Civic Intelligence

Wolf- a Colorado Nonprofit Corp

990 • Fiscal year 2022 • EIN 84-1314893

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization Profilewww.wolfsanctuary.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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$20,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,060,536

Down $277,705 (-8.3%) from 2021

Net Assets

Down

$2,543,312

Down $69,066 (-2.6%) from 2021

Liabilities

Down

$517,224

Down $208,639 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$826,561

Down $83,279 (-9.2%) from 2021

Expenses

Up

$902,312

Up $242,776 (+37%) from 2021

Net Income

Down

-$75,751

Down $326,055 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$3,060,536
Liabilities$517,224
Net Assets$2,543,312
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$826,561
Expenses$902,312
Net Income-$75,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,059,401
Mission and Program Overview

Mission

Improve the quality of life for all wolves and wolf dog hybrids through rescue, sanctuary and education

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,561,798$2,746,049▲ $184,251
Cash and Non-Interest-Bearing Accounts$72,271$235,612▲ $163,341
Pledges and Grants Receivable$55,545$55,545→ $0
Savings and Temporary Cash Investments$56,406$16,420▼ $39,986
Inventories for Sale or Use$6,088$4,975▼ $1,113
Prepaid Expenses and Deferred Charges-$1,485-
Investments in Publicly Traded Securities$586,133$450▼ $585,683
Total Assets$3,338,241$3,060,536▼ $277,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,570$477,478▼ $48,092
Accounts Payable and Accrued Expenses$200,293$39,746▼ $160,547
Total Liabilities$725,863$517,224▼ $208,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,483,157$2,543,312▲ $60,155
Net Assets With Donor Restrictions$129,221$0▼ $129,221
Total Net Assets Fund Balance$2,612,378$2,543,312▼ $69,066
Total Liabilities and Net Assets / Fund Balance$3,338,241$3,060,536▼ $277,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,653,151$0$1,653,151
Land$1,022,000-$1,022,000
Equipment$70,898$203,207$274,105
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DavisSenior Director of Operations-$20,000$20,000
Shelley ColdironExecutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Fred JohnstonChair/president
Ron BrightVice Chair
Audrey NelsonDirector
Christoper JohnstonDirector
Jeff BauerInterim Treasurer
Peter DausterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$707,381
Program Service Revenue
$80
Investment Income
$28,749
Other Revenue
$90,351
All Other Contributions
$697,267
Change in Net Assets
$-75,751

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$147,305Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions11$147,805-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,358
Salaries, Compensation, and Employee Benefits$283,954
Total Fundraising Expense$103,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,943$28,031$41,218$221,192
Depreciation Depletion-$110,786-$110,786
Office Expenses$35,934$11,091$25,831$72,856
Fees for Services Other$44,605$15,697$900$61,202
Occupancy$36,229$16,095-$52,324
Travel$17,740$1,159$20,419$39,318
Current Officers, Directors, Trustees, and Key Employees$26,103$4,816$7,081$38,000
Insurance$13,210$22,598$40$35,848
Fees for Services Accounting-$22,063-$22,063
Interest$1,027$20,054-$21,081
Payroll Taxes$14,034$3,475$3,565$21,074
Information Technology$6,281$5-$6,286
Advertising-$125$4,228$4,353
Other Employee Benefits-$3,688-$3,688
Conferences and Meetings--$630$630
Other Expenses$0$422$0$422
Fees for Services Legal-$270-$270
Total Functional Expenses$538,025$260,375$103,912$902,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,335
Fundraising Direct Expenses$532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,292$81,292$0$81,292
Total Events$81,292$81,292$223$81,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 A, Line 2

“Fred johnston is christopher johnston's father.”

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

“Board reviews and approves the 990 before filing.”

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

“Board discusses annually, or as needed, at board meetings.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request and via guidestar.”

Filing and Contact Details

Filer

Filer Name
Wolf - a Colorado Nfp Corporation
EIN
84-1314893
Phone
9704169531
Address
PO BOX 1544, LAPORTE, CO 80535

Signing Officer

Name
Shelley Coldiron
Title
Executive Director
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Coldiron
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
30

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 549 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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081803
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02483157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02543312
IRS990/NoncashContributionsAmt0147305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016095
IRS990/OccupancyGrp/ProgramServicesAmt036229
IRS990/OccupancyGrp/TotalAmt052324
IRS990/OfficeExpensesGrp/FundraisingAmt025831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011091
IRS990/OfficeExpensesGrp/ProgramServicesAmt035934
IRS990/OfficeExpensesGrp/TotalAmt072856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03688
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PRIOR PERIOD ADJUSTMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2422
IRS990/OtherExpensesGrp/ProgramServicesAmt0146805
IRS990/OtherExpensesGrp/ProgramServicesAmt144114
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0146805
IRS990/OtherExpensesGrp/TotalAmt144114
IRS990/OtherExpensesGrp/TotalAmt2422
IRS990/OtherRevenueTotalAmt08111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt014034
IRS990/PayrollTaxesGrp/TotalAmt021074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01485
IRS990/PrincipalOfficerNm0SHELLEY COLDIRON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESCUE - RESCUE INVOLVES PARTICIPATING IN A NATIONWIDE RESUCE NETWORK THAT ASSISTS WITH PLACEMENT, RECLASSIFICATION, AND/OR OWNER EDUCATION ASSOCIATED WITH WOLF DOGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016974
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - EDUCATION IS RELATED TO TABLING EVENTS, PRESENTATIONS AT SCHOOLS, MUSUEMS AND OTHER SETTINGS. EDUCATION ALSO INCLUDES ADVOCACY WITH GOVERNMENT AND EDUCATIONAL ENTITIES AS WELL AS SPEAKING ENGAGEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05832
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065956
IRS990/PYOtherExpensesAmt0386323
IRS990/PYOtherRevenueAmt088358
IRS990/PYProgramServiceRevenueAmt02503
IRS990/PYRevenuesLessExpensesAmt0250304
IRS990/PYSalariesCompEmpBnftPaidAmt0273213
IRS990/PYTotalExpensesAmt0659536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04108523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0985067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0418504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0656844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64573
IRS990ScheduleA/PublicSupportPY170Pct00.6822
IRS990ScheduleA/PublicSupportTotal170Amt03130792
IRS990ScheduleA/SubstantialContributorsTotAmt0977731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108523
IRS990ScheduleA/TotalSupportAmt04848443
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/BookValueAmt01653151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653151
IRS990ScheduleD/EquipmentGrp/BookValueAmt070898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274105
IRS990ScheduleD/LandGrp/BookValueAmt01022000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,060,536
Liabilities
$517,224
Net assets
$2,543,312
Revenue
$826,561
Expenses
$902,312
Net income
-$75,751
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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