Civic Intelligence

Rocky Mountain Wild Incorporated

990 • Fiscal year 2019 • EIN 84-1512852

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.ROCKYMOUNTAINWILD.ORG

View Organization Page

1536 Wynkoop St No 900Denver, CO 80202

(303) 546-0214

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,770

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$231,491

Down $25,531 (-9.9%) from 2018

Net Assets

Down

$204,101

Down $26,081 (-11%) from 2018

Liabilities

Up

$27,390

Up $550 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$359,953

Up $43,243 (+14%) from 2018

Expenses

Up

$386,031

Up $1,183 (+0.3%) from 2018

Net Income

Up

-$26,078

Up $42,060 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $195,779Liabilities 2010: $13,357Net Assets 2010: $182,4222010Assets 2011: $111,117Liabilities 2011: $18,460Net Assets 2011: $92,6572011Assets 2012: $74,828Liabilities 2012: $43,835Net Assets 2012: $30,9932012Assets 2013: $153,660Liabilities 2013: $42,157Net Assets 2013: $111,5032013Assets 2014: $189,202Liabilities 2014: $29,063Net Assets 2014: $160,1392014Assets 2015: $289,946Liabilities 2015: $19,712Net Assets 2015: $270,2342015Assets 2016: $312,016Liabilities 2016: $23,470Net Assets 2016: $288,5462016Assets 2017: $319,903Liabilities 2017: $21,583Net Assets 2017: $298,3202017Assets 2018: $257,022Liabilities 2018: $26,840Net Assets 2018: $230,1822018Assets 2019: $231,491Liabilities 2019: $27,390Net Assets 2019: $204,1012019Assets 2020: $305,817Liabilities 2020: $110,188Net Assets 2020: $195,6292020Assets 2021: $264,221Liabilities 2021: $70,283Net Assets 2021: $193,9382021Assets 2022: $504,487Liabilities 2022: $158,343Net Assets 2022: $346,1442022Assets 2023: $618,294Liabilities 2023: $152,155Net Assets 2023: $466,1392023Assets 2024: $739,042Liabilities 2024: $164,066Net Assets 2024: $574,9762024

Highlighted filing

2019

Assets$231,491
Liabilities$27,390
Net Assets$204,101
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $585,944Expenses 2010: $604,128Net Income 2010: -$18,1842010Revenue 2011: $787,098Expenses 2011: $875,877Net Income 2011: -$88,7792011Expenses 2012: $465,3942012Revenue 2013: $428,055Expenses 2013: $347,867Net Income 2013: $80,1882013Revenue 2014: $351,499Expenses 2014: $304,714Net Income 2014: $46,7852014Revenue 2015: $460,868Expenses 2015: $350,240Net Income 2015: $110,6282015Revenue 2016: $415,400Expenses 2016: $397,088Net Income 2016: $18,3122016Revenue 2017: $383,813Expenses 2017: $374,019Net Income 2017: $9,7942017Revenue 2018: $316,710Expenses 2018: $384,848Net Income 2018: -$68,1382018Revenue 2019: $359,953Expenses 2019: $386,031Net Income 2019: -$26,0782019Revenue 2020: $355,342Expenses 2020: $363,711Net Income 2020: -$8,3692020Revenue 2021: $364,683Expenses 2021: $367,554Net Income 2021: -$2,8712021Revenue 2022: $557,112Expenses 2022: $404,905Net Income 2022: $152,2072022Revenue 2023: $579,635Expenses 2023: $459,646Net Income 2023: $119,9892023Revenue 2024: $774,335Expenses 2024: $665,497Net Income 2024: $108,8382024

Highlighted filing

2019

Revenue$359,953
Expenses$386,031
Net Income-$26,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$376,006
Mission and Program Overview

Mission

Rocky mountain wild works to protect, connect, and restore wildlife and wild lands in the southern rocky mountain region. We work to secure the biodiversity of the mountains, plains, and desert ecosystems of colorado, wyoming, utah, and new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,116$150,080▼ $15,036
Pledges and Grants Receivable$38,531$29,575▼ $8,956
Accounts Receivable$27,455$25,741▼ $1,714
Savings and Temporary Cash Investments$25,047$25,574▲ $527
Land, Buildings, and Equipment, Net$507$266▼ $241
Total Assets$257,022$231,491▼ $25,531
Other Assets Total$366$255▼ $111
Liabilities
Other Liabilities$19,241$21,368▲ $2,127
Accounts Payable and Accrued Expenses$3,124$3,134▲ $10
Deferred Revenue$4,475$2,888▼ $1,587
Total Liabilities$26,840$27,390▲ $550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,182$204,101▼ $26,081
Total Net Assets Fund Balance$230,182$204,101▼ $26,081
Total Liabilities and Net Assets / Fund Balance$257,022$231,491▼ $25,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266$31,833$32,099
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tehri ParkerExecutive DirectorFT$60,770$60,770

Board Members and Trustees

NameTitle
Laura HanssenPresident
Katrina LoewyVice President
Brendan WalshBoard Member
Britt HinnenBoard Member
Connor BaileyBoard Member
Jeff ParsonsBoard Member
Juli SlivkaBoard Member
Tess RicheyBoard Member
Nathaniel HuntSecretary
Josh PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,551
Program Service Revenue
$35,598
Investment Income
$483
Other Revenue
$31,321
All Other Contributions
$259,117
Change in Net Assets
$-26,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,660
Other Expenses$40,371
Total Fundraising Expense$15,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,221$11,661$2,332$233,214
Current Officers, Directors, Trustees, and Key Employees$26,739$24,916$9,115$60,770
Other Employee Benefits$23,726$3,414$837$27,977
Payroll Taxes$20,381$2,607$711$23,699
Fees for Services Other$7,980--$7,980
Travel$7,076$52-$7,128
Insurance$4,675--$4,675
Fees for Services Accounting-$3,701-$3,701
Advertising$852-$2,015$2,867
Office Expenses$819$2,030-$2,849
Conferences and Meetings$1,956$48-$2,004
Occupancy$1,248--$1,248
Fees for Services Legal$400$325-$725
Depreciation Depletion-$241-$241
Other Expenses$2,222$109-$109
Total Functional Expenses$321,797$49,224$15,010$386,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,374
Fundraising Direct Expenses$16,053
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
Accrued Pto$7,940
Accrued Payroll$7,591
Payroll Taxes Payable$3,324
Payable to Co Safe Passages$1,659
Retirement Plan Payable$854
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 irs form 990 is shared with all members of the board of directors and finance committee in advance of the irs filing.”

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

“All staff and board members must review the conflict of interest policy, disclose any conflicts, and recuse themselves from discussions and decisions where they may have a conflict.”

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

“Comparability salary data for the executive director position is based on the colorado nonprofit association current salary survey. A hiring committee of the board of directors determines the salary rate. The salary is also approved during the budgeting process by the board of directors at an official meeting for which meeting minutes are kept.”

Form 990, Part VI, Section C, Line 19

“Documents are always available upon request. Annual 990 information is available online with both guidestar.org and the colorado secretary of state - colorado charitable solicitations division.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Wild
EIN
84-1512852
Phone
3035460214
Address
1536 WYNKOOP ST NO 900, DENVER, CO 80202

Signing Officer

Name
Tehri Parker
Title
Executive Director
Phone
3035460214
Signed
2020-06-29

Organization Details

Principal Officer
Tehri Parker
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 498, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Raw XML AppendixShowing 400 of 446 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/MissionDesc0ROCKY MOUNTAIN WILD WORKS TO PROTECT, CONNECT, AND RESTORE WILDLIFE AND WILD LANDS IN THE SOUTHERN ROCKY MOUNTAIN REGION. WE WORK TO SECURE THE BIODIVERSITY OF THE MOUNTAINS, PLAINS, AND DESERT ECOSYSTEMS OF COLORADO, WYOMING, UTAH, AND NEW MEXICO.
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IRS990/OtherExpensesGrp/ProgramServicesAmt12222
IRS990/OtherExpensesGrp/TotalAmt04502
IRS990/OtherExpensesGrp/TotalAmt12342
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherLiabilitiesGrp/BOYAmt019241
IRS990/OtherLiabilitiesGrp/EOYAmt021368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233214
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02607
IRS990/PayrollTaxesGrp/ProgramServicesAmt020381
IRS990/PayrollTaxesGrp/TotalAmt023699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TEHRI PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPONSIBLE DEVELOPMENT - WE WORK TO FIND BALANCED SOLUTIONS THAT PROTECT THE BIODIVERSITY OF OUR REGION WHILE ALLOWING FOR RESPONSIBLE HUMAN DEVELOPMENT. WE USE THE BEST AVAILABLE SCIENCE TO MONITOR AND ANALYZE ALL OIL AND GAS LEASE SALES IN A FIVE STATE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0KEY SPECIES - OUR REGION IS HOME TO MORE THAN 500 RARE AND IMPERILED NATIVE PLANT AND ANIMAL SPECIES. WE WORK TO PROTECT KEYSTONE AND UMBRELLA SPECIES THAT WILL RESULT IN THE PRESERVATION OF ENTIRE ECOSYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt042669
IRS990/PYOtherRevenueAmt039760
IRS990/PYProgramServiceRevenueAmt049465
IRS990/PYRevenuesLessExpensesAmt0-68138
IRS990/PYSalariesCompEmpBnftPaidAmt0342179
IRS990/PYTotalExpensesAmt0384848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-26078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0367139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80190
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt01488080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488080
IRS990ScheduleA/TotalSupportAmt01855733
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/OtherLandBuildingsGrp/BookValueAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYABLE TO CO SAFE PASSAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266
IRS990ScheduleD/TotalLiabilityAmt021368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS SHARED WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE IN ADVANCE OF THE IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND BOARD MEMBERS MUST REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS, AND RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS WHERE THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY SALARY DATA FOR THE EXECUTIVE DIRECTOR POSITION IS BASED ON THE COLORADO NONPROFIT ASSOCIATION CURRENT SALARY SURVEY. A HIRING COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY RATE. THE SALARY IS ALSO APPROVED DURING THE BUDGETING PROCESS BY THE BOARD OF DIRECTORS AT AN OFFICIAL MEETING FOR WHICH MEETING MINUTES ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE ALWAYS AVAILABLE UPON REQUEST. ANNUAL 990 INFORMATION IS AVAILABLE ONLINE WITH BOTH GUIDESTAR.ORG AND THE COLORADO SECRETARY OF STATE - COLORADO CHARITABLE SOLICITATIONS DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257022
IRS990/TotalAssetsEOYAmt0231491
IRS990/TotalAssetsGrp/BOYAmt0257022
IRS990/TotalAssetsGrp/EOYAmt0231491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292551
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026840
IRS990/TotalLiabilitiesEOYAmt027390
IRS990/TotalLiabilitiesGrp/BOYAmt026840
IRS990/TotalLiabilitiesGrp/EOYAmt027390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035598
IRS990/TotalProgramServiceExpensesAmt0321797
IRS990/TotalProgramServiceRevenueAmt035598
IRS990/TotalReportableCompFromOrgAmt060770
IRS990/TotalRevenueGrp/ExclusionAmt031321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt052

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,491
Liabilities
$27,390
Net assets
$204,101
Revenue
$359,953
Expenses
$386,031
Net income
-$26,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$1.64$5.75$7.74$6.65$1.09
2023Detailed filing. Detailed filing data is available for this year.$6.18$1.52$4.66$5.80$4.60$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.58$3.46$5.57$4.05$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.70$1.94$3.65$3.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.10$1.96$3.55$3.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$3.60$3.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.27$2.30$3.17$3.85$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.22$2.98$3.84$3.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.23$2.89$4.15$3.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$4.61$3.50$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.60$3.51$3.05$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.12$4.28$3.48$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.44$0.31$4.65
2011Summary only. Only limited summary data is available for this year.$1.11$0.18$0.93$7.87$8.76$0.89
2010Summary only. Only limited summary data is available for this year.$1.96$0.13$1.82$5.86$6.04$0.18