Civic Intelligence

Womens Wilderness Institute In

990 • Fiscal year 2016 • EIN 84-1439821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WOMENSWILDERNESS.ORG

View Organization Page

2845 Wilderness Place Suite 211Boulder, CO 80301

(303) 938-9191

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$71,987

Up $16,867 (+31%) from 2015

Net Assets

Up

$66,063

Up $12,376 (+23%) from 2015

Liabilities

Up

$5,924

Up $4,491 (+313%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Down

$206,968

Down $25,843 (-11%) from 2015

Expenses

Down

$188,655

Down $48,763 (-21%) from 2015

Net Income

Up

$18,313

Up $22,920 (+498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $94,440Liabilities 2010: $463Net Assets 2010: $93,9772010Assets 2011: $184,460Liabilities 2011: $494Net Assets 2011: $183,9662011Assets 2012: $215,759Liabilities 2012: $5,227Net Assets 2012: $210,5322012Assets 2013: $189,335Liabilities 2013: $1,243Net Assets 2013: $188,0922013Assets 2014: $58,294Liabilities 2014: $0Net Assets 2014: $58,2942014Assets 2015: $55,120Liabilities 2015: $1,433Net Assets 2015: $53,6872015Assets 2016: $71,987Liabilities 2016: $5,924Net Assets 2016: $66,0632016Assets 2017: $77,093Liabilities 2017: $2,017Net Assets 2017: $75,0762017Assets 2018: $84,149Liabilities 2018: $5,676Net Assets 2018: $78,4732018Assets 2019: $170,450Liabilities 2019: $3,428Net Assets 2019: $167,0222019Assets 2020: $688,707Liabilities 2020: $83,995Net Assets 2020: $604,7122020Assets 2021: $1,335,403Liabilities 2021: $87,711Net Assets 2021: $1,247,6922021Assets 2022: $1,120,523Liabilities 2022: $54,514Net Assets 2022: $1,066,0092022Assets 2023: $808,665Liabilities 2023: $143,340Net Assets 2023: $665,3252023Assets 2024: $477,711Liabilities 2024: $191,366Net Assets 2024: $286,3452024

Highlighted filing

2016

Assets$71,987
Liabilities$5,924
Net Assets$66,063
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,1472010Expenses 2011: $357,7602011Expenses 2012: $388,4352012Revenue 2013: $265,217Expenses 2013: $287,657Net Income 2013: -$22,4402013Revenue 2014: $168,276Expenses 2014: $298,074Net Income 2014: -$129,7982014Revenue 2015: $232,811Expenses 2015: $237,418Net Income 2015: -$4,6072015Revenue 2016: $206,968Expenses 2016: $188,655Net Income 2016: $18,3132016Revenue 2017: $274,236Expenses 2017: $265,223Net Income 2017: $9,0132017Revenue 2018: $323,635Expenses 2018: $320,238Net Income 2018: $3,3972018Revenue 2019: $440,871Expenses 2019: $352,322Net Income 2019: $88,5492019Revenue 2020: $854,173Expenses 2020: $416,483Net Income 2020: $437,6902020Revenue 2021: $1,254,686Expenses 2021: $611,706Net Income 2021: $642,9802021Revenue 2022: $814,638Expenses 2022: $996,321Net Income 2022: -$181,6832022Revenue 2023: $744,589Expenses 2023: $1,145,273Net Income 2023: -$400,6842023Revenue 2024: $720,156Expenses 2024: $1,099,136Net Income 2024: -$378,9802024

Highlighted filing

2016

Revenue$206,968
Expenses$188,655
Net Income$18,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$218,163
Mission and Program Overview

Mission

Our mission is to strengthen the courage, confidence and leadership qualities of girls and women through the challenge and support of group wilderness and community based experiences.

Our mission is to strengthen the courage, confidence, and leadership qualities of girls and women through the challenge and support of group wilderness and community based experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,157$64,046▲ $15,889
Savings and Temporary Cash Investments$6,854$6,861▲ $7
Accounts Receivable-$495-
Prepaid Expenses and Deferred Charges-$336-
Land, Buildings, and Equipment, Net$109$249▲ $140
Total Assets$55,120$71,987▲ $16,867
Liabilities
Other Liabilities$5,937$0▼ $5,937
Accounts Payable and Accrued Expenses$1,433$5,924▲ $4,491
Total Liabilities$7,370$5,924▼ $1,446
Net Assets / Fund Balance
Unrestricted Net Assets$47,750$66,063▲ $18,313
Total Net Assets Fund Balance$47,750$66,063▲ $18,313
Total Liabilities and Net Assets / Fund Balance$55,120$71,987▲ $16,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249$2,209$2,458
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily IssacsExecutive DirectorPT$32,800$32,800

Board Members and Trustees

NameTitle
Danielle PiscatelliCo-chair
Melissa ShanahanCo-chair
Amy StengelDirector
Hillary HardingDirector
Janice Van AnrooyDirector
Leslie SmallDirector to 06.16
Erika CzerwinskiDirector to 09.16
Katie HeggSecretary
Christine LudwigTreasurer From 10.16
Andre BecklundTreasurer to 09.16
Revenue and Support

Revenue Composition

Contributions and Grants
$95,057
Program Service Revenue
$112,175
Investment Income
$7
Other Revenue
$-271
All Other Contributions
$71,675
Change in Net Assets
$18,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,770
Other Expenses$59,910
Grants and Similar Amounts Paid$27,975
Total Fundraising Expense$5,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,349$2,982$1,491$59,822
Current Officers, Directors, Trustees, and Key Employees$22,960$6,560$3,280$32,800
Grants to Domestic Individuals$27,975--$27,975
Advertising$10,098--$10,098
Payroll Taxes$6,889$839$420$8,148
Office Expenses$6,886$759-$7,645
Occupancy$5,653$1,413-$7,066
Fees for Services Accounting-$6,735-$6,735
Insurance$2,591$975-$3,566
Other Expenses$2,405--$2,405
All Other Expenses$417$940$25$1,382
Conferences and Meetings-$518-$518
Depreciation Depletion$483--$483
Total Functional Expenses$161,718$21,721$5,216$188,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,250
Fundraising Gross Income$8,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gear & Cheer$28,897$5,515$4,441$1,074
Total Events$31,471$8,089$10,250$-2,161
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The board reviews and approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12

“Conflicts of interest are addressed at monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers includes a review of salary surverys for non-profits in colorado and salary surveys specific to the outdoor education industry.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S WILDERNESS INSTITUTE
EIN
84-1439821
Phone
3039389191
Address
2845 WILDERNESS PLACE SUITE 211, BOULDER, CO 80301

Signing Officer

Name
Christine Ludwig
Title
Treasurer
Phone
3039389191
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ludwig
Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Raw XML AppendixShowing 400 of 481 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt06889
IRS990/PayrollTaxesGrp/TotalAmt08148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336
IRS990/PrincipalOfficerNm0CHRISTINE LUDWIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01309
IRS990/PYOtherExpensesAmt0219135
IRS990/PYOtherRevenueAmt03872
IRS990/PYProgramServiceRevenueAmt0207139
IRS990/PYRevenuesLessExpensesAmt0-9032
IRS990/PYSalariesCompEmpBnftPaidAmt018283
IRS990/PYTotalExpensesAmt0241843
IRS990/PYTotalProfFndrsngExpnsAmt04425
IRS990/PYTotalRevenueAmt0232811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02007
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt01242175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419991
IRS990ScheduleA/Total509Grp/TotalAmt01311075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317576
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/EquipmentGrp/BookValueAmt0249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023382
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023382
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEAR & CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01162
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03189
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ADDRESSED AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS INCLUDES A REVIEW OF SALARY SURVERYS FOR NON-PROFITS IN COLORADO AND SALARY SURVEYS SPECIFIC TO THE OUTDOOR EDUCATION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,987
Liabilities
$5,924
Net assets
$66,063
Revenue
$206,968
Expenses
$188,655
Net income
$18,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$0.72$1.10$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.74$1.15$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.81$1.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.25$0.61$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.60$0.85$0.42$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.32$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.21$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32