Civic Intelligence

Rocky Mountain Wild Incorporated

990 • Fiscal year 2020 • EIN 84-1512852

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,209

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$305,817

Up $74,326 (+32%) from 2019

Net Assets

Down

$195,629

Down $8,472 (-4.2%) from 2019

Liabilities

Up

$110,188

Up $82,798 (+302%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$355,342

Down $4,611 (-1.3%) from 2019

Expenses

Down

$363,711

Down $22,320 (-5.8%) from 2019

Net Income

Up

-$8,369

Up $17,709 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$305,817
Liabilities$110,188
Net Assets$195,629
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$355,342
Expenses$363,711
Net Income-$8,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$376,092
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$150,080$244,583▲ $94,503
Pledges and Grants Receivable$29,575$35,000▲ $5,425
Savings and Temporary Cash Investments$25,574$26,234▲ $660
Accounts Receivable$25,741$0▼ $25,741
Land, Buildings, and Equipment, Net$266$0▼ $266
Total Assets$231,491$305,817▲ $74,326
Other Assets Total$255$0▼ $255
Liabilities
Unsecured Notes Loans Payable-$75,250-
Other Liabilities$19,709$19,755▲ $46
Escrow Account Liability$1,659$14,302▲ $12,643
Deferred Revenue$2,888$0▼ $2,888
Accounts Payable and Accrued Expenses$3,134$881▼ $2,253
Total Liabilities$27,390$110,188▲ $82,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,101$195,629▼ $8,472
Total Net Assets Fund Balance$204,101$195,629▼ $8,472
Total Liabilities and Net Assets / Fund Balance$231,491$305,817▲ $74,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,099$32,099
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tehri ParkerExecutive DirectorFT$47,209$47,209

Board Members and Trustees

NameTitle
Laura HanssenPresident
Brendan WalshVice President
Becky LongBoard Member
Connor BaileyBoard Member
Nathaniel HuntBoard Member
Tess RicheySecretary
Britt HinnenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,979
Program Service Revenue
$42,080
Investment Income
$6,857
Other Revenue
$3,426
All Other Contributions
$253,162
Change in Net Assets
$-8,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,786
Other Expenses$48,925
Total Fundraising Expense$18,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,292$28,353$6,449$225,094
Current Officers, Directors, Trustees, and Key Employees$20,772$19,356$7,081$47,209
Fees for Services Other$26,110--$26,110
Other Employee Benefits$17,622$3,983$1,130$22,735
Payroll Taxes$15,306$3,460$982$19,748
Office Expenses$4,242$1,037$2,094$7,373
Insurance$4,465--$4,465
Fees for Services Accounting-$3,380-$3,380
Occupancy$2,239--$2,239
Travel$1,438--$1,438
Conferences and Meetings$430$307$142$879
Other Expenses$537$783$312$537
Depreciation Depletion-$266-$266
Total Functional Expenses$284,596$60,925$18,190$363,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,242
Fundraising Direct Expenses$12,447
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$9,391
Accrued Payroll$8,126
Payroll Taxes Payable$1,418
Retirement Plan Payable$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2021-10-27

Organization Details

Principal Officer
Tehri Parker
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Ask Accounting Inc
Address
PO BOX 498, NEDERLAND, CO 80466
Preparer
Amanda Kneer
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Rocky mountain wild serves as the fiscal sponsor for summit county safe passages. Summit county safe passages is a coalition of groups working on projects that align with our connected landscapes goals. Rocky mountain wild processes donations, other income, and expenses for summit county safe passages, and charges a 10% adminstrative fee for the service.”

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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/PayrollTaxesGrp/ProgramServicesAmt015306
IRS990/PayrollTaxesGrp/TotalAmt019748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TEHRI PARKER
IRS990/PriorPeriodAdjustmentsAmt0-103
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/ExpenseAmt059160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010779
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/ExpenseAmt0138609
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt040371
IRS990/PYOtherRevenueAmt031321
IRS990/PYProgramServiceRevenueAmt035598
IRS990/PYRevenuesLessExpensesAmt0-26078
IRS990/PYSalariesCompEmpBnftPaidAmt0345660
IRS990/PYTotalExpensesAmt0386031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84170
IRS990ScheduleA/PublicSupportPY170Pct00.80190
IRS990ScheduleA/PublicSupportTotal170Amt01479362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479362
IRS990ScheduleA/TotalSupportAmt01757642
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT PLAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROCKY MOUNTAIN WILD SERVES AS THE FISCAL SPONSOR FOR SUMMIT COUNTY SAFE PASSAGES. SUMMIT COUNTY SAFE PASSAGES IS A COALITION OF GROUPS WORKING ON PROJECTS THAT ALIGN WITH OUR CONNECTED LANDSCAPES GOALS. ROCKY MOUNTAIN WILD PROCESSES DONATIONS, OTHER INCOME, AND EXPENSES FOR SUMMIT COUNTY SAFE PASSAGES, AND CHARGES A 10% ADMINSTRATIVE FEE FOR THE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019755
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/TotalAssetsBOYAmt0231491
IRS990/TotalAssetsEOYAmt0305817
IRS990/TotalAssetsGrp/BOYAmt0231491
IRS990/TotalAssetsGrp/EOYAmt0305817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302979
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027390
IRS990/TotalLiabilitiesEOYAmt0110188
IRS990/TotalLiabilitiesGrp/BOYAmt027390
IRS990/TotalLiabilitiesGrp/EOYAmt0110188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042080
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042080
IRS990/TotalProgramServiceExpensesAmt0284596
IRS990/TotalProgramServiceRevenueAmt042080
IRS990/TotalReportableCompFromOrgAmt047209
IRS990/TotalRevenueGrp/ExclusionAmt02795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01438
IRS990/TravelGrp/TotalAmt01438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075250
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,817
Liabilities
$110,188
Net assets
$195,629
Revenue
$355,342
Expenses
$363,711
Net income
-$8,369
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