Civic Intelligence

Yampatika Outdoor Awareness Association

990 • Fiscal year 2022 • EIN 84-1216132

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileWWW.YAMPATIKA.ORG
925 Weiss DriveSteamboat Springs, CO 80487

(970) 871-9151

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,769

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$194,774

Down $13,961 (-6.7%) from 2021

Net Assets

Down

$180,871

Down $14,844 (-7.6%) from 2021

Liabilities

Up

$13,903

Up $883 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$499,253

Up $18,835 (+3.9%) from 2021

Expenses

Up

$514,097

Up $135,006 (+36%) from 2021

Net Income

Down

-$14,844

Down $116,171 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $26,139Liabilities 2011: $7,029Net Assets 2011: $19,1102011Assets 2012: $87,610Liabilities 2012: $4,383Net Assets 2012: $83,2272012Assets 2013: $64,239Liabilities 2013: $4,591Net Assets 2013: $59,6482013Assets 2014: $75,446Liabilities 2014: $7,440Net Assets 2014: $68,0062014Assets 2015: $71,640Liabilities 2015: $6,944Net Assets 2015: $64,6962015Assets 2016: $71,558Liabilities 2016: $16,958Net Assets 2016: $54,6002016Assets 2017: $92,237Liabilities 2017: $18,223Net Assets 2017: $74,0142017Assets 2018: $113,171Liabilities 2018: $11,846Net Assets 2018: $101,3252018Assets 2019: $146,382Liabilities 2019: $11,079Net Assets 2019: $135,3032019Assets 2020: $154,771Liabilities 2020: $60,405Net Assets 2020: $94,3662020Assets 2021: $208,735Liabilities 2021: $13,020Net Assets 2021: $195,7152021Assets 2022: $194,774Liabilities 2022: $13,903Net Assets 2022: $180,8712022Assets 2023: $277,216Liabilities 2023: $10,645Net Assets 2023: $266,5712023Assets 2024: $447,139Liabilities 2024: $102,763Net Assets 2024: $344,3762024

Highlighted filing

2022

Assets$194,774
Liabilities$13,903
Net Assets$180,871
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $185,598Expenses 2011: $210,479Net Income 2011: -$24,8812011Revenue 2012: $237,876Expenses 2012: $196,911Net Income 2012: $40,9652012Revenue 2013: $180,168Expenses 2013: $203,747Net Income 2013: -$23,5792013Revenue 2014: $229,776Expenses 2014: $221,418Net Income 2014: $8,3582014Revenue 2015: $250,354Expenses 2015: $253,664Net Income 2015: -$3,3102015Revenue 2016: $243,517Expenses 2016: $247,818Net Income 2016: -$4,3012016Revenue 2017: $282,239Expenses 2017: $262,825Net Income 2017: $19,4142017Revenue 2018: $306,585Expenses 2018: $279,274Net Income 2018: $27,3112018Revenue 2019: $332,696Expenses 2019: $298,652Net Income 2019: $34,0442019Revenue 2020: $237,903Expenses 2020: $279,280Net Income 2020: -$41,3772020Revenue 2021: $480,418Expenses 2021: $379,091Net Income 2021: $101,3272021Revenue 2022: $499,253Expenses 2022: $514,097Net Income 2022: -$14,8442022Revenue 2023: $632,031Expenses 2023: $546,331Net Income 2023: $85,7002023Revenue 2024: $705,493Expenses 2024: $627,688Net Income 2024: $77,8052024

Highlighted filing

2022

Revenue$499,253
Expenses$514,097
Net Income-$14,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$514,502
Mission and Program Overview

Mission

Yampatika's mission is to inspire environmental stewardship through education. They fulfil that mission by developing environmental learning opportunities that serve the children and adults of Northwest Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,715$180,871▼ $14,844
Savings and Temporary Cash Investments$75,326$48,888▼ $26,438
Cash and Non-Interest-Bearing Accounts$61,578$47,982▼ $13,596
Land, Buildings, and Equipment, Net$41,893$43,432▲ $1,539
Accounts Receivable-$33,434-
Inventories for Sale or Use$13,164$8,412▼ $4,752
Prepaid Expenses and Deferred Charges$3,413$3,705▲ $292
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$208,735$194,774▼ $13,961
Other Assets Total$13,361$8,921▼ $4,440
Liabilities
Other Liabilities$11,680$9,231▼ $2,449
Accounts Payable and Accrued Expenses$1,340$4,672▲ $3,332
Total Liabilities$13,020$13,903▲ $883
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,715$180,871▼ $14,844
Total Liabilities and Net Assets / Fund Balance$208,735$194,774▼ $13,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,768$25,326$40,094
Buildings$28,325$2,867$31,192
Other Land Buildings$339$20,494$20,833
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen JespersenExecutive DirectorFT$44,769$44,769
Joe HainesExecutive DirecFT$17,495$17,495

Board Members and Trustees

NameTitle
Greg FriedmanPresident
Rachel HeltzelVice President
Adam FeigesDirector
Andrew StollerDirector
Brett BruyereDirector
Don Jeffrey SteckDirector
Elliott LudyDirector
Mary Ann NingerDirector
Morgan BastDirector
Liz BaldwinSecretary
Pete BleiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,871
Program Service Revenue
$128,470
Investment Income
$483
Other Revenue
$2,429
All Other Contributions
$245,601
Change in Net Assets
$-14,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,737
Other Expenses$131,360
Total Fundraising Expense$42,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,043$24,177$5,114$283,334
Current Officers, Directors, Trustees, and Key Employees$8,406$25,653$28,205$62,264
Payroll Taxes$21,753$4,130$2,762$28,645
Insurance$13,088$2,275$139$15,502
Fees for Services Other$10,803$2,760-$13,563
Travel$10,476--$10,476
Other Employee Benefits$6,450$1,225$819$8,494
All Other Expenses$4,929$802$829$6,560
Occupancy$6,511--$6,511
Advertising$4,715$1,114$207$6,036
Other Expenses$5,216$74$109$5,399
Office Expenses$1,604$2,707$35$4,346
Fees for Services Accounting-$3,864-$3,864
Depreciation Depletion$3,083--$3,083
Information Technology$2,727$108$207$3,042
Total Functional Expenses$402,079$69,825$42,193$514,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,375
Fundraising Gross Income$8,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,963$8,375$8,375$0
Total Events$32,963$8,375$8,375-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$5,544
Payroll Liabilities$3,276
Credit Card Payable$303
Sales Tax Payable$108
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
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

“The Executive Director and each member of the Board of Directors reviews the final Form 990 before it is filed.”

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

“All Board Members are required to read and sign off on the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Reviews are conducted annually on the anniversary of the person being hired. Compensation adjustments are made at that time.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yampatika
EIN
84-1216132
Phone
9708719151
Address
925 WEISS DRIVE, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Kristen Jespersen
Title
Executive Direc
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
36

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514502
IRS990/GrossSalesOfInventoryAmt09303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0207
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt02727
IRS990/InformationTechnologyGrp/TotalAmt03042
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt02275
IRS990/InsuranceGrp/ProgramServicesAmt013088
IRS990/InsuranceGrp/TotalAmt015502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08412
IRS990/InvestmentIncomeGrp/ExclusionAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043432
IRS990/LandBldgEquipCostOrOtherBssAmt092119
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Yampatika's mission is to inspire environmental stewardship through education. They fulfil that mission by developing environmental learning opportunities that serve the children and adults of Northwest Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195715
IRS990/NetAssetsOrFundBalancesEOYAmt0180871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06511
IRS990/OccupancyGrp/TotalAmt06511
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OfficeExpensesGrp/ProgramServicesAmt01604
IRS990/OfficeExpensesGrp/TotalAmt04346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013361
IRS990/OtherAssetsTotalGrp/EOYAmt08921
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08494
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03667
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt038394
IRS990/OtherExpensesGrp/ProgramServicesAmt14379
IRS990/OtherExpensesGrp/ProgramServicesAmt25502
IRS990/OtherExpensesGrp/ProgramServicesAmt35216
IRS990/OtherExpensesGrp/TotalAmt038394
IRS990/OtherExpensesGrp/TotalAmt18930
IRS990/OtherExpensesGrp/TotalAmt25654
IRS990/OtherExpensesGrp/TotalAmt35399
IRS990/OtherLiabilitiesGrp/BOYAmt011680
IRS990/OtherLiabilitiesGrp/EOYAmt09231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt021753
IRS990/PayrollTaxesGrp/TotalAmt028645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076326
IRS990/PYOtherRevenueAmt010156
IRS990/PYProgramServiceRevenueAmt081901
IRS990/PYRevenuesLessExpensesAmt0101327
IRS990/PYSalariesCompEmpBnftPaidAmt0302765
IRS990/PYTotalExpensesAmt0379091
IRS990/PYTotalRevenueAmt0480418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128470
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt034395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt034395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt034395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0200130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt01648423
IRS990ScheduleA/SubstantialContributorsTotAmt010527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252003

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Filings

Displayed year

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

Open filing
Assets
$194,774
Liabilities
$13,903
Net assets
$180,871
Revenue
$499,253
Expenses
$514,097
Net income
-$14,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.03$3.44$7.05$6.28$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.67$6.32$5.46$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$4.99$5.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.96$4.80$3.79$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.94$2.38$2.79$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$3.33$2.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$3.07$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$2.82$2.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$2.44$2.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.50$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$2.30$2.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$1.80$2.04$0.24
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.83$2.38$1.97$0.41
2011Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.86$2.10$0.25