Civic Intelligence

Rocky Mountain Wild Incorporated

990 • Fiscal year 2021 • EIN 84-1512852

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1536 Wynkoop St 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

0.27x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,086

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$264,221

Down $41,596 (-14%) from 2020

Net Assets

Down

$193,938

Down $1,691 (-0.9%) from 2020

Liabilities

Down

$70,283

Down $39,905 (-36%) from 2020

Revenue

Up

$364,683

Up $9,341 (+2.6%) from 2020

Expenses

Up

$367,554

Up $3,843 (+1.1%) from 2020

Net Income

Up

-$2,871

Up $5,498 (+66%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$264,221
Liabilities$70,283
Net Assets$193,938

Operations Trend

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

2021

Revenue$364,683
Expenses$367,554
Net Income-$2,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$368,611
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$244,583$249,637▲ $5,054
Pledges and Grants Receivable$35,000--
Accounts Receivable-$12,729-
Savings and Temporary Cash Investments$26,234$1,005▼ $25,229
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$305,817$264,221▼ $41,596
Other Assets Total$0$850▲ $850
Liabilities
Unsecured Notes Loans Payable$75,250$24,743▼ $50,507
Escrow Account Liability$14,302$22,691▲ $8,389
Other Liabilities$19,755$20,458▲ $703
Accounts Payable and Accrued Expenses$881$2,391▲ $1,510
Total Liabilities$110,188$70,283▼ $39,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,629$193,938▼ $1,691
Total Net Assets Fund Balance$195,629$193,938▼ $1,691
Total Liabilities and Net Assets / Fund Balance$305,817$264,221▼ $41,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,512$9,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tehri ParkerExecutive DirectorFT$46,086$46,086

Board Members and Trustees

NameTitle
Laura HanssenPresident
Brendan WalshVice President
Becky LongBoard Member
Connor BaileyBoard Member
Kate RentschlarBoard Member
Nathaniel HuntBoard Member
Tess RicheySecretary
Aaron SidderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,109
Program Service Revenue
$67,549
Investment Income
$842
Other Revenue
$4,183
All Other Contributions
$213,595
Change in Net Assets
$-2,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,477
Other Expenses$58,077
Total Fundraising Expense$5,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,800$3,997$482$220,279
Current Officers, Directors, Trustees, and Key Employees$19,773$23,705$2,608$46,086
Other Employee Benefits$19,630$2,308$258$22,196
Fees for Services Other$22,162--$22,162
Payroll Taxes$18,498$2,175$243$20,916
Depreciation Depletion$5,832--$5,832
Insurance-$5,073-$5,073
Fees for Services Accounting$857$2,516$11$3,384
Office Expenses$934$1,834$187$2,955
Other Expenses$662$1,264$9$1,935
Advertising$65$263$1,368$1,696
Information Technology$1,083$210$311$1,604
Occupancy$1,420--$1,420
Fees for Services Legal$1,393--$1,393
Interest-$1,027-$1,027
Travel$760--$760
Conferences and Meetings$345$89$218$652
Total Functional Expenses$317,398$44,461$5,695$367,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,225
Fundraising Direct Expenses$3,928
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 Payroll$11,249
Accrued Pto$7,686
Payroll Taxes Payable$1,523
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 900, DENVER, CO 80202

Signing Officer

Name
Alison Gallensky
Title
Executive Director
Phone
3035460214
Signed
2022-11-10

Organization Details

Principal Officer
Alison Gallensky
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7
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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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1129
IRS990/OtherRevenueTotalAmt0548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02175
IRS990/PayrollTaxesGrp/ProgramServicesAmt018498
IRS990/PayrollTaxesGrp/TotalAmt020916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON GALLENSKY
IRS990/PriorPeriodAdjustmentsAmt01180
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/ExpenseAmt082169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01374
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/ExpenseAmt080061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06857
IRS990/PYOtherExpensesAmt048925
IRS990/PYOtherRevenueAmt03426
IRS990/PYProgramServiceRevenueAmt042080
IRS990/PYRevenuesLessExpensesAmt0-8369
IRS990/PYSalariesCompEmpBnftPaidAmt0314786
IRS990/PYTotalExpensesAmt0363711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355342
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88420
IRS990ScheduleA/PublicSupportPY170Pct00.84170
IRS990ScheduleA/PublicSupportTotal170Amt01502132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502132
IRS990ScheduleA/TotalSupportAmt01698909
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/DepreciationAmt09512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES 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/TotalLiabilityAmt020458
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305817
IRS990/TotalAssetsEOYAmt0264221
IRS990/TotalAssetsGrp/BOYAmt0305817
IRS990/TotalAssetsGrp/EOYAmt0264221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292109
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110188
IRS990/TotalLiabilitiesEOYAmt070283
IRS990/TotalLiabilitiesGrp/BOYAmt0110188
IRS990/TotalLiabilitiesGrp/EOYAmt070283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt067549
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt067549
IRS990/TotalProgramServiceExpensesAmt0317398
IRS990/TotalProgramServiceRevenueAmt067549
IRS990/TotalReportableCompFromOrgAmt046086
IRS990/TotalRevenueGrp/ExclusionAmt03297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364683

Document Assets

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Filings

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