Civic Intelligence

Astoria Park Conservancy

990 • Fiscal year 2022 • EIN 82-5250433

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization Profileastoriapark.org
25 Johnny Counts RdJackson, WY 83001

(307) 739-3942

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$207,089

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,374,175

Up $468,221 (+16%) from 2021

Net Assets

Up

$3,364,783

Up $537,190 (+19%) from 2021

Liabilities

Down

$9,392

Down $68,969 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$1,678,575

Up $1,051,494 (+168%) from 2021

Expenses

Up

$1,113,918

Up $530,543 (+91%) from 2021

Net Income

Up

$564,657

Up $520,951 (+1192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $286,916Liabilities 2018: $2,665Net Assets 2018: $284,2512018Assets 2019: $461,116Liabilities 2019: $0Net Assets 2019: $461,1162019Assets 2020: $2,783,923Liabilities 2020: $7,024Net Assets 2020: $2,776,8992020Assets 2021: $2,905,954Liabilities 2021: $78,361Net Assets 2021: $2,827,5932021Assets 2022: $3,374,175Liabilities 2022: $9,392Net Assets 2022: $3,364,7832022Assets 2023: $3,981,897Liabilities 2023: $14,825Net Assets 2023: $3,967,0722023Assets 2024: $5,116,518Liabilities 2024: $6,515Net Assets 2024: $5,110,0032024

Highlighted filing

2022

Assets$3,374,175
Liabilities$9,392
Net Assets$3,364,783
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $323,894Expenses 2018: $39,643Net Income 2018: $284,2512018Revenue 2019: $401,328Expenses 2019: $224,463Net Income 2019: $176,8652019Revenue 2020: $2,573,305Expenses 2020: $257,522Net Income 2020: $2,315,7832020Revenue 2021: $627,081Expenses 2021: $583,375Net Income 2021: $43,7062021Revenue 2022: $1,678,575Expenses 2022: $1,113,918Net Income 2022: $564,6572022Revenue 2023: $1,947,482Expenses 2023: $1,373,109Net Income 2023: $574,3732023Revenue 2024: $2,832,146Expenses 2024: $1,711,021Net Income 2024: $1,121,1252024

Highlighted filing

2022

Revenue$1,678,575
Expenses$1,113,918
Net Income$564,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,717,586
Mission and Program Overview

Mission

Our mission is to connect our community through inspiring experiences in nature that inspire livability, health and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,827,593$3,364,783▲ $537,190
Land, Buildings, and Equipment, Net$2,312,133$2,294,350▼ $17,783
Savings and Temporary Cash Investments$190,369$406,106▲ $215,737
Cash and Non-Interest-Bearing Accounts$165,558$219,511▲ $53,953
Inventories for Sale or Use$3,493$13,839▲ $10,346
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,905,954$3,374,175▲ $468,221
Other Assets Total$234,401$440,369▲ $205,968
Liabilities
Other Liabilities$70,447$9,392▼ $61,055
Accounts Payable and Accrued Expenses$7,914--
Total Liabilities$78,361$9,392▼ $68,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,827,593$3,364,783▲ $537,190
Total Liabilities and Net Assets / Fund Balance$2,905,954$3,374,175▲ $468,221

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,627,498-$1,627,498
Buildings$666,852$35,566$702,418
Other Land Buildings$0$16,889$16,889
Other Assets Org$254,897--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige Byron CurryExecutive DirectorFT$136,004$71,085$207,089

Board Members and Trustees

NameTitle
John QualyChair
Lauren GrossmanVice Chair
Adrienne BensonDirector
Chris DemingDirector
Joe CranstonDirector
Kristen FoxDirector
Matt DonovanDirector
Robin RiskeDirector
Christy FoxSecretary
Gary GigotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,277
Program Service Revenue
$814,122
Investment Income
$442
Other Revenue
$130,734
All Other Contributions
$733,277
Change in Net Assets
$564,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,389
Other Expenses$352,529
Total Fundraising Expense$138,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,313$42,259$42,259$491,831
Current Officers, Directors, Trustees, and Key Employees$120,578$27,826$37,100$185,504
Occupancy$123,839--$123,839
Payroll Taxes$48,631$6,456$7,311$62,398
Advertising$19,363-$30,114$49,477
Fees for Services Other$20,425-$15,202$35,627
Depreciation Depletion$33,210$1,462-$34,672
Other Employee Benefits$16,878$2,241$2,537$21,656
Fees for Services Accounting-$18,449-$18,449
Office Expenses$6,739$10,349$1,002$18,090
Travel$4,795-$3,197$7,992
Other Expenses$4,974$5,408-$4,974
Information Technology-$4,537-$4,537
Fees for Services Legal-$2,745-$2,745
Total Functional Expenses$852,964$122,232$138,722$1,113,918
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
Sales Tax Payable$7,936
Payroll Liabilities$1,456
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, Part VI, Section B, line 11B

“The finance committee reviews carefully. Once their changes are incorporated, the full board reviews and approves the 990 and it is submitted.”

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

“Board members are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is set through an analysis of local benchmarks for organizations of similar size and complexity, and they recommend a salary range to the Executive Committee who negotiated salary with the Executive Director. The Executive Director sets salary for the rest of the staff using the same benchmarks.”

Form 990, Part VI, Section C, line 18

“The organization will provide copies of the Form 990 upon request. It will also be publicly available on the organization's website.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available on their website.”

Filing and Contact Details

Filer

Filer Name
Astoria Park Conservancy
EIN
82-5250433
Phone
3077393942
Address
25 Johnny Counts Rd, Jackson, WY 83001

Signing Officer

Name
John Qualy
Title
Board Chair
Phone
3077393942
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Qualy
Formed
2017
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of agency endowment at CFJH -27,467.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of agency endowment at CFJH”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to connect our community through inspiring experiences in nature that inspire livability, health and wellbeing.
IRS990/AdvertisingGrp/FundraisingAmt030114
IRS990/AdvertisingGrp/ProgramServicesAmt019363
IRS990/AdvertisingGrp/TotalAmt049477
IRS990/AllOtherContributionsAmt0733277
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Paige Curry
IRS990/BooksInCareOfDetail/PhoneNum03077393942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Johnny Counts Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0165558
IRS990/CashNonInterestBearingGrp/EOYAmt0219511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt039011
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0733277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt0352529
IRS990/CYOtherRevenueAmt0130734
IRS990/CYProgramServiceRevenueAmt0814122
IRS990/CYRevenuesLessExpensesAmt0564657
IRS990/CYSalariesCompEmpBnftPaidAmt0761389
IRS990/CYTotalExpensesAmt01113918
IRS990/CYTotalFundraisingExpenseAmt0138722
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01678575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033210
IRS990/DepreciationDepletionGrp/TotalAmt034672
IRS990/Desc0Astoria offers a medically beneficial experience of soaking in mineral-rich hot pools. In 2022, around 48,000 people experienced the hot springs. Local admission rates for the hot springs are subsidized through philanthropic support. As a way to enhance mental and physical benefits at the hot springs, a series of wellness classes were offered to the public, including meditation, yoga, and more. In addition to the normal subsidized local rate to use the hot springs, Astoria Park Conservancy's access fund allows us to further ensure access to our facility for underprivaleged populations. We do this through "takeover" events, donations to aligned organizations, and pass giveaways.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0852964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018449
IRS990/FeesForServicesAccountingGrp/TotalAmt018449
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02745
IRS990/FeesForServicesLegalGrp/TotalAmt02745
IRS990/FeesForServicesOtherGrp/FundraisingAmt015202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020425
IRS990/FeesForServicesOtherGrp/TotalAmt035627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne Benson
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Deming
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen Fox
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Cranston
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm5John Qualy
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Gigot
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Riske
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm9Paige Byron Curry
IRS990/Form990PartVIISectionAGrp/PersonNm10Christy Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9185504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01717586
IRS990/GrossRentsGrp/RealAmt057000
IRS990/GrossSalesOfInventoryAmt0112745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04537
IRS990/InformationTechnologyGrp/TotalAmt04537
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013839
IRS990/InvestmentIncomeGrp/ExclusionAmt0442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02294350
IRS990/LandBldgEquipCostOrOtherBssAmt02346805
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to connect our community through inspiring experiences in nature that inspire livability, health and wellbeing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02827593
IRS990/NetAssetsOrFundBalancesEOYAmt03364783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073734
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123839
IRS990/OccupancyGrp/TotalAmt0123839
IRS990/OfficeExpensesGrp/FundraisingAmt01002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010349
IRS990/OfficeExpensesGrp/ProgramServicesAmt06739
IRS990/OfficeExpensesGrp/TotalAmt018090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234401
IRS990/OtherAssetsTotalGrp/EOYAmt0440369
IRS990/OtherChangesInNetAssetsAmt0-27467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021656
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15408
IRS990/OtherExpensesGrp/ProgramServicesAmt046219
IRS990/OtherExpensesGrp/ProgramServicesAmt14974
IRS990/OtherExpensesGrp/TotalAmt046719
IRS990/OtherExpensesGrp/TotalAmt15408
IRS990/OtherExpensesGrp/TotalAmt24974
IRS990/OtherLiabilitiesGrp/BOYAmt070447
IRS990/OtherLiabilitiesGrp/EOYAmt09392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491831
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06456
IRS990/PayrollTaxesGrp/ProgramServicesAmt048631
IRS990/PayrollTaxesGrp/TotalAmt062398
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Qualy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Daily Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0648
IRS990/PYOtherExpensesAmt0183002
IRS990/PYOtherRevenueAmt0126429
IRS990/PYProgramServiceRevenueAmt0208385
IRS990/PYRevenuesLessExpensesAmt043706
IRS990/PYSalariesCompEmpBnftPaidAmt0400373
IRS990/PYTotalExpensesAmt0583375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0564657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02827593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03364783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0752027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02082373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0799822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01008207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207294
IRS990ScheduleA/InvestmentIncomeCYPct00.06290
IRS990ScheduleA/InvestmentIncomePYPct00.08870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt03090580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01551849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323775
IRS990ScheduleA/Total509Grp/TotalAmt03090580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01609291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03297874
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702418
IRS990ScheduleD/LandGrp/BookValueAmt01627498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01627498
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2254897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by CFJH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilities Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Phase II Development
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in value of agency endowment at CFJH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0440369
IRS990ScheduleD/TotalLiabilityAmt09392
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount049500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paige Byron Curry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews carefully. Once their changes are incorporated, the full board reviews and approves the 990 and it is submitted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,374,175
Liabilities
$9,392
Net assets
$3,364,783
Revenue
$1,678,575
Expenses
$1,113,918
Net income
$564,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$2.83$1.71$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$1.95$1.37$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.68$1.11$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.63$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$2.57$0.26$2.32
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.32$0.04$0.28