Civic Intelligence

The Jackson Hole One Fly Foundation

990 • Fiscal year 2014 • EIN 83-0307408

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

Organization ProfileWWW.JHONEFLY.ORG
PO Box 4158Jackson, WY 83001-4158

(307) 733-5160

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$784,927

Up $141,282 (+22%) from 2013

Net Assets

Up

$781,177

Up $140,532 (+22%) from 2013

Liabilities

Up

$3,750

Up $750 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$278,910

Up $1,857 (+0.7%) from 2013

Expenses

Down

$138,378

Down $37,090 (-21%) from 2013

Net Income

Up

$140,532

Up $38,947 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $495,090Liabilities 2010: $5,009Net Assets 2010: $490,0812010Assets 2011: $536,621Liabilities 2011: $8,975Net Assets 2011: $527,6462011Assets 2012: $542,035Liabilities 2012: $2,975Net Assets 2012: $539,0602012Assets 2013: $643,645Liabilities 2013: $3,000Net Assets 2013: $640,6452013Assets 2014: $784,927Liabilities 2014: $3,750Net Assets 2014: $781,1772014Assets 2015: $828,055Liabilities 2015: $3,600Net Assets 2015: $824,4552015Assets 2016: $1,006,836Liabilities 2016: $3,600Net Assets 2016: $1,003,2362016Assets 2017: $1,092,615Liabilities 2017: $0Net Assets 2017: $1,092,6152017Assets 2018: $1,215,867Liabilities 2018: $5,000Net Assets 2018: $1,210,8672018Assets 2019: $1,408,284Liabilities 2019: $0Net Assets 2019: $1,408,2842019Assets 2020: $1,371,834Liabilities 2020: $110,300Net Assets 2020: $1,261,5342020Assets 2021: $1,254,862Liabilities 2021: $6,300Net Assets 2021: $1,248,5622021Assets 2022: $1,233,341Liabilities 2022: $57,563Net Assets 2022: $1,175,7782022Assets 2023: $1,474,000Liabilities 2023: $7,563Net Assets 2023: $1,466,4372023Assets 2024: $1,818,029Liabilities 2024: $20,000Net Assets 2024: $1,798,0292024Assets 2025: $2,022,019Liabilities 2025: $40,015Net Assets 2025: $1,982,0042025

Highlighted filing

2014

Assets$784,927
Liabilities$3,750
Net Assets$781,177
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $182,4062010Expenses 2011: $183,7812011Expenses 2012: $182,5582012Revenue 2013: $277,053Expenses 2013: $175,468Net Income 2013: $101,5852013Revenue 2014: $278,910Expenses 2014: $138,378Net Income 2014: $140,5322014Revenue 2015: $236,482Expenses 2015: $193,204Net Income 2015: $43,2782015Revenue 2016: $327,278Expenses 2016: $148,497Net Income 2016: $178,7812016Revenue 2017: $300,550Expenses 2017: $211,171Net Income 2017: $89,3792017Revenue 2018: $322,401Expenses 2018: $204,149Net Income 2018: $118,2522018Revenue 2019: $407,410Expenses 2019: $209,993Net Income 2019: $197,4172019Revenue 2020: $154,385Expenses 2020: $301,135Net Income 2020: -$146,7502020Revenue 2021: $344,885Expenses 2021: $357,857Net Income 2021: -$12,9722021Revenue 2022: $372,033Expenses 2022: $444,817Net Income 2022: -$72,7842022Revenue 2023: $731,220Expenses 2023: $440,561Net Income 2023: $290,6592023Revenue 2024: $681,970Expenses 2024: $350,378Net Income 2024: $331,5922024Revenue 2025: $926,398Expenses 2025: $742,423Net Income 2025: $183,9752025

Highlighted filing

2014

Revenue$278,910
Expenses$138,378
Net Income$140,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$481,159
Mission and Program Overview

Mission

To conserve trout streams and trout habitat

Trout stream and habitat conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$643,000$784,189▲ $141,189
Rtn Earn Endowment Incm Other Fnds$640,645$781,177▲ $140,532
Land, Buildings, and Equipment, Net$645$740▲ $95
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$643,645$784,927▲ $141,282
Liabilities
Other Liabilities$3,000$3,750▲ $750
Total Liabilities$3,000$3,750▲ $750
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,645$781,177▲ $140,532
Total Liabilities and Net Assets / Fund Balance$643,645$784,927▲ $141,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740$4,100$4,840
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan J BashfordExecutive DirectorPT$30,000$30,000
Jack DennisBoard Member-$4,000$4,000

Board Members and Trustees

NameTitle
R Joseph DebriynChairman of the Board
Mike GerdingPresident
Bob GradyBoard Member
Bob WilliamsonBoard Member
Dennis ButcherBoard Member
Ellen DailyBoard Member
Elliot GersonBoard Member
Joe BurkeBoard Member
John MortensenBoard Member
Kent SeacrestBoard Member
Margaret Dickey RichardsonBoard Member
Tom SmithBoard Member
Eric MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,955
Program Service Revenue
$0
Investment Income
$12,330
Other Revenue
$191,625
Change in Net Assets
$140,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,478
Grants and Similar Amounts Paid$54,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,900--$54,900
Conferences and Meetings-$20,538-$20,538
Insurance-$7,744-$7,744
Fees for Services Legal-$4,810-$4,810
Fees for Services Accounting-$4,452-$4,452
Other Expenses-$1,271-$1,271
Depreciation Depletion-$1,080-$1,080
Office Expenses-$621-$621
All Other Expenses-$-424-$-424
Total Functional Expenses$54,900$83,478$0$138,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridger-teton National Forest Jackson Ranger DistrictJackson, WY-Improve Boat Ramp at Pritchard Creek Access for Trout and Habitat Conservation$40,500
National Park Service - Grand Teton National ParkMoose, WY-Trout and Trout Habitat Conservation$14,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,737
Fundraising Direct Expenses$202,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fly Fishing Contest$468,692$393,737$202,112$191,625
Total Events$468,692$393,737$202,112$191,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Entry Fees$3,750
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A director reviews the form 990 and signs it prior to mailing.”

Form 990, Part VI, Section C, Line 19

“The jackson hole one fly foundation makes its governing documents and form 990 available to the public upon request. Interested parties may write to the organization at p.o. Box 4158, jackson, wy 83001 to request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole One Fly Foundation
EIN
83-0307408
Phone
3077335160
Address
PO BOX 4158, JACKSON, WY 83001-4158

Signing Officer

Name
Joe Debriyn
Title
Chairman of the Board
Phone
3077335160
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Debriyn
Formed
1993
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Accounting method is modified accrual”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31271
IRS990/OtherExpensesGrp/TotalAmt037000
IRS990/OtherExpensesGrp/TotalAmt15033
IRS990/OtherExpensesGrp/TotalAmt21353
IRS990/OtherExpensesGrp/TotalAmt31271
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE DEBRIYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115110
IRS990/PYInvestmentIncomeAmt04758
IRS990/PYOtherExpensesAmt060358
IRS990/PYOtherRevenueAmt0121195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140532
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0640645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0781177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.94770
IRS990ScheduleA/PublicSupportTotal170Amt0560155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560155
IRS990ScheduleA/TotalSupportAmt0589432
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/OtherLandBuildingsGrp/BookValueAmt0740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ENTRY FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLY FISHING CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0468692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0468692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0393737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0393737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0191625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0202112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0202112
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014400
IRS990ScheduleI/RecipientTable/CashGrantAmt140500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TROUT AND TROUT HABITAT CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVE BOAT RAMP AT PRITCHARD CREEK ACCESS FOR TROUT AND HABITAT CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL PARK SERVICE - GRAND TETON NATIONAL PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGER-TETON NATIONAL FOREST JACKSON RANGER DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0530197094
IRS990ScheduleI/RecipientTable/RecipientEIN1720564834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ATTNTERRY ROPER PO DRAWER 170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ATTN DEIDRE WITSON PO BOX 1689
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0830120170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR REVIEWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JACKSON HOLE ONE FLY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT P.O. BOX 4158, JACKSON, WY 83001 TO REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XI, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JACKSON HOLE ONE FLY CAPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300184388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE HABITAT FOR TROUT AND WILDFOWL IN THE SNAKE RIVER DRAINAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,927
Liabilities
$3,750
Net assets
$781,177
Revenue
$278,910
Expenses
$138,378
Net income
$140,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.93$0.74$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.68$0.35$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.47$0.73$0.44$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.34$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.26$0.15$0.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.41$0.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.32$0.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.30$0.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.24$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.28$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.18