Civic Intelligence

Wolf- a Colorado Nonprofit Corp

990 • Fiscal year 2018 • EIN 84-1314893

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization Profilewolfsanctuary.net
PO Box 1544Laporte, CO 80535

(970) 416-9531

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,246,598

Up $101,043 (+8.8%) from 2017

Net Assets

Up

$868,955

Up $203,243 (+31%) from 2017

Liabilities

Down

$377,643

Down $102,200 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$774,343

Up $167,553 (+28%) from 2017

Expenses

Down

$571,100

Down $30,292 (-5.0%) from 2017

Net Income

Up

$203,243

Up $197,845 (+3665%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $827,388Liabilities 2010: $430,708Net Assets 2010: $396,6802010Assets 2011: $891,623Liabilities 2011: $418,052Net Assets 2011: $473,5712011Assets 2012: $1,126,757Liabilities 2012: $392,554Net Assets 2012: $734,2032012Assets 2013: $872,906Liabilities 2013: $374,380Net Assets 2013: $498,5262013Assets 2014: $907,493Liabilities 2014: $349,063Net Assets 2014: $558,4302014Assets 2015: $480,460Liabilities 2015: $596Net Assets 2015: $479,8642015Assets 2016: $1,154,159Liabilities 2016: $493,845Net Assets 2016: $660,3142016Assets 2017: $1,145,555Liabilities 2017: $479,843Net Assets 2017: $665,7122017Assets 2018: $1,246,598Liabilities 2018: $377,643Net Assets 2018: $868,9552018Assets 2019: $1,935,859Liabilities 2019: $364,532Net Assets 2019: $1,571,3272019Assets 2020: $2,428,440Liabilities 2020: $339,289Net Assets 2020: $2,089,1512020Assets 2021: $3,338,241Liabilities 2021: $725,863Net Assets 2021: $2,612,3782021Assets 2022: $3,060,536Liabilities 2022: $517,224Net Assets 2022: $2,543,3122022Assets 2023: $2,784,455Liabilities 2023: $541,357Net Assets 2023: $2,243,0982023Assets 2024: $2,659,778Liabilities 2024: $610,485Net Assets 2024: $2,049,2932024

Highlighted filing

2018

Assets$1,246,598
Liabilities$377,643
Net Assets$868,955
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $365,644Expenses 2010: $315,712Net Income 2010: $49,9322010Revenue 2011: $399,405Expenses 2011: $322,514Net Income 2011: $76,8912011Revenue 2012: $659,522Expenses 2012: $398,890Net Income 2012: $260,6322012Revenue 2013: $288,622Expenses 2013: $524,299Net Income 2013: -$235,6772013Revenue 2014: $374,520Expenses 2014: $314,616Net Income 2014: $59,9042014Revenue 2015: $287,325Expenses 2015: $365,891Net Income 2015: -$78,5662015Revenue 2016: $646,303Expenses 2016: $465,853Net Income 2016: $180,4502016Revenue 2017: $606,790Expenses 2017: $601,392Net Income 2017: $5,3982017Revenue 2018: $774,343Expenses 2018: $571,100Net Income 2018: $203,2432018Revenue 2019: $1,273,899Expenses 2019: $571,527Net Income 2019: $702,3722019Revenue 2020: $1,154,024Expenses 2020: $636,200Net Income 2020: $517,8242020Revenue 2021: $909,840Expenses 2021: $659,536Net Income 2021: $250,3042021Revenue 2022: $826,561Expenses 2022: $902,312Net Income 2022: -$75,7512022Revenue 2023: $665,355Expenses 2023: $910,024Net Income 2023: -$244,6692023Revenue 2024: $684,695Expenses 2024: $878,500Net Income 2024: -$193,8052024

Highlighted filing

2018

Revenue$774,343
Expenses$571,100
Net Income$203,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$912,820
Mission and Program Overview

Mission

To improve the quality of life for wolves and wolf dogs through: rescue, sanctuary and education. See schedule o for a detailed description of our mission.

Improve the quality of life for all wolves and wolf dogs through rescue, sanctuary and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,230$890,458▼ $81,772
Savings and Temporary Cash Investments$90,322$179,107▲ $88,785
Prepaid Expenses and Deferred Charges$1,261$118,032▲ $116,771
Cash and Non-Interest-Bearing Accounts$75,687$50,666▼ $25,021
Inventories for Sale or Use$6,055$8,335▲ $2,280
Accounts Receivable-$0-
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$1,145,555$1,246,598▲ $101,043
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,342$368,144▼ $99,198
Other Liabilities$12,501$9,499▼ $3,002
Total Liabilities$479,843$377,643▼ $102,200
Net Assets / Fund Balance
Unrestricted Net Assets$665,712$868,955▲ $203,243
Total Net Assets Fund Balance$665,712$868,955▲ $203,243
Total Liabilities and Net Assets / Fund Balance$1,145,555$1,246,598▲ $101,043

Asset Categories

AssetBook ValueDepreciationBasis
Land$699,250-$699,250
Equipment$57,626$179,882$237,508
Leasehold Improvements$69,982$119,005$188,987
Buildings$63,600$16,400$80,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley ColdironExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Fred JohnstonPresident
Barbara BudnyDirector
Jeff BauerDirector
Mike ThompsonDirector
Pete DausterDirector
Ron BrightDirector
Claudia WhitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,709
Program Service Revenue
$0
Investment Income
$-152
Other Revenue
$96,786
All Other Contributions
$677,709
Change in Net Assets
$203,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,872Retail Prices
Other Non Cash Contri Table1$12,000Retail Prices
Total Noncash Contributions2$57,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,918
Salaries, Compensation, and Employee Benefits$219,676
Total Fundraising Expense$54,795
Professional Fundraising Fees$23,506
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,938$22,500$25,600$158,038
All Other Expenses$32,655$10,200$3,591$46,446
Current Officers, Directors, Trustees, and Key Employees$31,500$13,500-$45,000
Fees for Services Legal$32,772$3,641-$36,413
Insurance$24,616$2,734-$27,350
Fees for Services Professional Fundraising--$23,506$23,506
Interest$21,788--$21,788
Depreciation Depletion$18,483$2,054-$20,537
Occupancy$17,856$1,056-$18,912
Payroll Taxes$11,344$3,196$2,098$16,638
Other Expenses$15,646--$15,646
Office Expenses$7,759$7,759-$15,518
Fees for Services Accounting-$12,000-$12,000
Travel$1,122$1,121-$2,243
Total Functional Expenses$436,544$79,761$54,795$571,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,700
Fundraising Direct Expenses$25,914
Professional Fundraising Fees$23,506

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,475$113,475$7,054$106,421
Merchandise Sales$8,485$8,485$5,964$2,521
Total Events$121,960$121,960$25,843$96,117
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
Credit Cards Payable$9,282
Deposits$140
Sales Tax Payable$74
Rounding$3
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 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, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board discusses annually or as needed at semi-monthly board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wolf
EIN
84-1314893
Phone
9704169531
Address
PO Box 1544, Laporte, CO 80535

Signing Officer

Name
Shelley Coldiron
Title
Executive Director
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Black Mountain Tax & Consulting
Address
3665 JFK Parkway Ste 210, Fort Collins, CO 80525
Preparer
Claudia B Whitcomb
Phone
9703770822
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07759
IRS990/OfficeExpensesGrp/ProgramServicesAmt07759
IRS990/OfficeExpensesGrp/TotalAmt015518
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dog Food
IRS990/OtherExpensesGrp/Desc1Red Feather Property Maintenan
IRS990/OtherExpensesGrp/Desc2Veterinary Expenses
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt046394
IRS990/OtherExpensesGrp/ProgramServicesAmt134218
IRS990/OtherExpensesGrp/ProgramServicesAmt230453
IRS990/OtherExpensesGrp/ProgramServicesAmt315646
IRS990/OtherExpensesGrp/TotalAmt046394
IRS990/OtherExpensesGrp/TotalAmt134218
IRS990/OtherExpensesGrp/TotalAmt230453
IRS990/OtherExpensesGrp/TotalAmt315646
IRS990/OtherLiabilitiesGrp/BOYAmt012501
IRS990/OtherLiabilitiesGrp/EOYAmt09499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158038
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03196
IRS990/PayrollTaxesGrp/ProgramServicesAmt011344
IRS990/PayrollTaxesGrp/TotalAmt016638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118032
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Rescue and assist with temporary and permanent sanctuary for wolves and wolf dogs form those that are unable or unwilling to provide the necessary care - either at WOLF or elsehwere.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02184
IRS990/ProgSrvcAccomActy3Grp/Desc0Develop presentation tools to educate the public about wolves and wolf dogs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409781
IRS990/PYOtherRevenueAmt097127
IRS990/PYRevenuesLessExpensesAmt05398
IRS990/PYSalariesCompEmpBnftPaidAmt0191611
IRS990/PYTotalExpensesAmt0601392
IRS990/PYTotalRevenueAmt0606790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0668803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02321517
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01343
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt070011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt071745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt02704522
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385331
IRS990ScheduleA/Total509Grp/TotalAmt02704522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02777610
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt057626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237508
IRS990ScheduleD/LandGrp/BookValueAmt0699250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890458

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,598
Liabilities
$377,643
Net assets
$868,955
Revenue
$774,343
Expenses
$571,100
Net income
$203,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.61$2.05$0.68$0.88$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.54$2.24$0.67$0.91$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.52$2.54$0.83$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.73$2.61$0.91$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.34$2.09$1.15$0.64$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.36$1.57$1.27$0.57$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.38$0.87$0.77$0.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.61$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.49$0.66$0.65$0.47$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.56$0.37$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.50$0.29$0.52$0.24
2012Summary only. Only limited summary data is available for this year.$1.13$0.39$0.73$0.66$0.40$0.26
2011Summary only. Only limited summary data is available for this year.$0.89$0.42$0.47$0.40$0.32$0.08
2010Summary only. Only limited summary data is available for this year.$0.83$0.43$0.40$0.37$0.32$0.05
Peer Organizations

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