Civic Intelligence

Wind River Development Fund

990 • Fiscal year 2019 • EIN 83-0337192

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 26, 2021

Organization ProfileWWW.WRDF,ORG
PO Box 661Fort Washakie, WY 82514

(307) 335-7330

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$19,117

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,536,588

Down $434,746 (-8.7%) from 2018

Net Assets

Down

$3,669,338

Down $31,108 (-0.8%) from 2018

Liabilities

Down

$867,250

Down $403,638 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$575,643

Up $118,017 (+26%) from 2018

Expenses

Up

$768,679

Up $56,056 (+7.9%) from 2018

Net Income

Up

-$193,036

Up $61,961 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,390,987Liabilities 2011: $2,190,377Net Assets 2011: $6,200,6102011Assets 2012: $8,581,535Liabilities 2012: $2,030,848Net Assets 2012: $6,550,6872012Assets 2013: $7,834,240Liabilities 2013: $1,458,902Net Assets 2013: $6,375,3382013Assets 2014: $6,983,807Liabilities 2014: $1,329,611Net Assets 2014: $5,654,1962014Assets 2015: $6,433,088Liabilities 2015: $1,643,317Net Assets 2015: $4,789,7712015Assets 2016: $5,827,908Liabilities 2016: $1,357,130Net Assets 2016: $4,470,7782016Assets 2017: $5,259,459Liabilities 2017: $1,316,706Net Assets 2017: $3,942,7532017Assets 2018: $4,971,334Liabilities 2018: $1,270,888Net Assets 2018: $3,700,4462018Assets 2019: $4,536,588Liabilities 2019: $867,250Net Assets 2019: $3,669,3382019Assets 2020: $5,048,753Liabilities 2020: $914,594Net Assets 2020: $4,134,1592020Assets 2021: $5,287,043Liabilities 2021: $741,492Net Assets 2021: $4,545,5512021Assets 2022: $6,144,956Liabilities 2022: $1,163,441Net Assets 2022: $4,981,5152022Assets 2024: $11,337,162Liabilities 2024: $2,466,455Net Assets 2024: $8,870,7072024

Highlighted filing

2019

Assets$4,536,588
Liabilities$867,250
Net Assets$3,669,338
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $772,4402011Expenses 2012: $1,085,8832012Revenue 2013: $787,687Expenses 2013: $963,036Net Income 2013: -$175,3492013Revenue 2014: $187,206Expenses 2014: $913,348Net Income 2014: -$726,1422014Revenue 2015: $334,280Expenses 2015: $1,198,705Net Income 2015: -$864,4252015Revenue 2016: $748,980Expenses 2016: $1,067,973Net Income 2016: -$318,9932016Revenue 2017: $427,339Expenses 2017: $946,899Net Income 2017: -$519,5602017Revenue 2018: $457,626Expenses 2018: $712,623Net Income 2018: -$254,9972018Revenue 2019: $575,643Expenses 2019: $768,679Net Income 2019: -$193,0362019Revenue 2020: $1,063,028Expenses 2020: $598,207Net Income 2020: $464,8212020Revenue 2021: $1,345,224Expenses 2021: $933,832Net Income 2021: $411,3922021Revenue 2022: $1,672,965Expenses 2022: $1,237,001Net Income 2022: $435,9642022Revenue 2024: $4,904,493Expenses 2024: $1,272,464Net Income 2024: $3,632,0292024

Highlighted filing

2019

Revenue$575,643
Expenses$768,679
Net Income-$193,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$575,643
Mission and Program Overview

Mission

The organization's mission is to provide financial opportunities to stimulate economic development on and near the wind river indian reservation, to promote self-sufficiency, self-determination, and an enhanced quality of life for the reservation community.

The organization's mission is to provide financial opportunities tostimulate economic development on the wind river indian reservationfor an enhanced quality of life for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,835,213$3,695,483▼ $139,730
Cash and Non-Interest-Bearing Accounts$818,509$593,502▼ $225,007
Other Notes and Loans Receivable, Net$279,671$211,000▼ $68,671
Pledges and Grants Receivable$20,003$36,603▲ $16,600
Inventories for Sale or Use$9,715$0▼ $9,715
Prepaid Expenses and Deferred Charges$7,500$0▼ $7,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-31,108▼ $31,108
Total Assets$4,971,334$4,536,588▼ $434,746
Other Assets Total$723$0▼ $723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,031,333$771,914▼ $259,419
Deferred Revenue$152,147$61,310▼ $90,837
Accounts Payable and Accrued Expenses$86,313$32,931▼ $53,382
Other Liabilities$1,095$1,095→ $0
Total Liabilities$1,270,888$867,250▼ $403,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,700,446$3,669,338▼ $31,108
Total Liabilities and Net Assets / Fund Balance$4,971,334$4,536,588▼ $434,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,611,758$1,124,974$4,736,732
Equipment$83,725$262,664$346,389
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SwackExecutive DirectorFT$19,117$19,117

Board Members and Trustees

NameTitle
Seth MurrayBoard Chair
Scott RatliffVice Chair
Babtist WeedBoard Member
EMERY'L LEBEAUBoard Member
ROXANNE O'NEALSecretary
Bryan NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,001
Program Service Revenue
$119,285
Investment Income
$0
Other Revenue
$100,357
All Other Contributions
$341,044
Change in Net Assets
$-193,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$575,643
Total Revenue per Form 990
$575,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,124
Salaries, Compensation, and Employee Benefits$150,555
Total Fundraising Expense$31,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,354$45,077$6,344$151,775
Other Salaries and Wages$77,496$34,810$4,899$117,205
Fees for Services Other$76,306$25,848$3,638$105,792
Occupancy$40,490$18,187$2,559$61,236
Insurance$23,450$10,533$1,482$35,465
Office Expenses$21,544$8,159$1,148$30,851
Other Expenses$17,397$7,815$1,100$26,312
Payroll Taxes$11,877$5,335$751$17,963
Other Employee Benefits$10,174$4,570$643$15,387
Interest$15,022--$15,022
Advertising$7,088$3,184$448$10,720
Travel$3,332$1,497$211$5,040
All Other Expenses$-2,610$3,809$537$1,736
Total Functional Expenses$517,085$220,554$31,040$768,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,679
Total Expenses per Audited Statements$768,679
Total Expenses per Form 990$768,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Rental Deposits$1,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews 990 and discusses any questions with the governing body before signing the efile authorization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wind River Development Fund
EIN
83-0337192
Phone
3073357330
Address
PO BOX 661, FORT WASHAKIE, WY 82514

Signing Officer

Name
Eric Swack
Title
Executive Director
Phone
3073357330
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Swack
Formed
2001
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
185 SOUTH 5TH STREET, LANDER, WY 82520
Preparer
Dave Brinda CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 76,306. Management and general expenses 25,848. Fundraising expenses 3,638. Total expenses 105,792.”

Raw XML AppendixShowing 400 of 473 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/PayrollTaxesGrp/ProgramServicesAmt011877
IRS990/PayrollTaxesGrp/TotalAmt017963
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC SWACK
IRS990/PriorPeriodAdjustmentsAmt0161928
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0LENDING/LOAN ORIGINATI
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING AND OFFICE RE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222003
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT SERVICES - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TOENTREPRENEURS ON OR NEAR WIND RIVER INDIAN RESERVATION. SPONSORSANNUAL BUSINESS EXPO FOR NETWORKING OPPORTUNITIES AND TEACHES ABUSINESS PLANNING COURSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0344996
IRS990/PYOtherRevenueAmt025676
IRS990/PYProgramServiceRevenueAmt0166830
IRS990/PYRevenuesLessExpensesAmt0-254997
IRS990/PYSalariesCompEmpBnftPaidAmt0367327
IRS990/PYTotalExpensesAmt0712623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-193036
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-31108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72610
IRS990ScheduleA/PublicSupportPY170Pct00.67280
IRS990ScheduleA/PublicSupportTotal170Amt01553788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553788
IRS990ScheduleA/TotalSupportAmt02139875
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/BookValueAmt03611758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04736732
IRS990ScheduleD/EquipmentGrp/BookValueAmt083725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346389
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0575643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03695483
IRS990ScheduleD/TotalExpensesPerForm990Amt0768679
IRS990ScheduleD/TotalLiabilityAmt01095
IRS990ScheduleD/TotalRevenuePerForm990Amt0575643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 AND DISCUSSES ANY QUESTIONS WITH THE GOVERNING BODY BEFORE SIGNING THE EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 76,306. MANAGEMENT AND GENERAL EXPENSES 25,848. FUNDRAISING EXPENSES 3,638. TOTAL EXPENSES 105,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0WIND RIVER DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030534243
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TECH SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAINTED PONY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 661
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FT WASHAKIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd082514
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,536,588
Liabilities
$867,250
Net assets
$3,669,338
Revenue
$575,643
Expenses
$768,679
Net income
-$193,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.47$8.87$4.90$1.27$3.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.16$4.98$1.67$1.24$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.74$4.55$1.35$0.93$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.91$4.13$1.06$0.60$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.87$3.67$0.58$0.77$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.27$3.70$0.46$0.71$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.32$3.94$0.43$0.95$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.36$4.47$0.75$1.07$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.43$1.64$4.79$0.33$1.20$0.86
2014Detailed filing. Detailed filing data is available for this year.$6.98$1.33$5.65$0.19$0.91$0.73
2013Detailed filing. Detailed filing data is available for this year.$7.83$1.46$6.38$0.79$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.03$6.55$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.19$6.20$0.77
Peer Organizations

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