Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2020 • EIN 20-0637567

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 16, 2021

Organization Profilewww.watershedmg.org
1137 N Dodge BlvdTucson, AZ 85716

(520) 396-3266

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,425

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$750,266

Down $51,634 (-6.4%) from 2019

Net Assets

Up

$453,386

Up $45,417 (+11%) from 2019

Liabilities

Down

$296,880

Down $97,051 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$1,247,947

Down $25,587 (-2.0%) from 2019

Expenses

Down

$1,202,530

Down $82,109 (-6.4%) from 2019

Net Income

Up

$45,417

Up $56,522 (+509%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,964Liabilities 2010: $12,007Net Assets 2010: $46,9572010Assets 2011: $84,611Liabilities 2011: $4,333Net Assets 2011: $80,2782011Assets 2012: $437,028Liabilities 2012: $31,737Net Assets 2012: $405,2912012Assets 2013: $491,119Liabilities 2013: $3,852Net Assets 2013: $487,2672013Assets 2014: $369,945Liabilities 2014: $11,172Net Assets 2014: $358,7732014Assets 2015: $419,919Liabilities 2015: $6,115Net Assets 2015: $413,8042015Assets 2016: $783,217Liabilities 2016: $325,408Net Assets 2016: $457,8092016Assets 2017: $858,944Liabilities 2017: $440,399Net Assets 2017: $418,5452017Assets 2018: $764,144Liabilities 2018: $315,595Net Assets 2018: $448,5492018Assets 2019: $801,900Liabilities 2019: $393,931Net Assets 2019: $407,9692019Assets 2020: $750,266Liabilities 2020: $296,880Net Assets 2020: $453,3862020Assets 2021: $1,083,167Liabilities 2021: $290,933Net Assets 2021: $792,2342021Assets 2022: $1,044,493Liabilities 2022: $226,274Net Assets 2022: $818,2192022Assets 2023: $1,090,323Liabilities 2023: $204,744Net Assets 2023: $885,5792023Assets 2024: $1,130,129Liabilities 2024: $216,150Net Assets 2024: $913,9792024

Highlighted filing

2020

Assets$750,266
Liabilities$296,880
Net Assets$453,386
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,978Expenses 2010: $347,202Net Income 2010: $11,7762010Expenses 2011: $385,4262011Expenses 2012: $704,8892012Expenses 2013: $707,7212013Revenue 2014: $724,751Expenses 2014: $781,458Net Income 2014: -$56,7072014Revenue 2015: $1,138,507Expenses 2015: $1,083,476Net Income 2015: $55,0312015Revenue 2016: $1,098,459Expenses 2016: $1,054,454Net Income 2016: $44,0052016Revenue 2017: $1,421,831Expenses 2017: $1,373,945Net Income 2017: $47,8862017Revenue 2018: $1,544,226Expenses 2018: $1,514,222Net Income 2018: $30,0042018Revenue 2019: $1,273,534Expenses 2019: $1,284,639Net Income 2019: -$11,1052019Revenue 2020: $1,247,947Expenses 2020: $1,202,530Net Income 2020: $45,4172020Revenue 2021: $1,647,658Expenses 2021: $1,308,810Net Income 2021: $338,8482021Revenue 2022: $1,238,141Expenses 2022: $1,212,156Net Income 2022: $25,9852022Revenue 2023: $1,063,850Expenses 2023: $996,490Net Income 2023: $67,3602023Revenue 2024: $1,291,530Expenses 2024: $1,263,130Net Income 2024: $28,4002024

Highlighted filing

2020

Revenue$1,247,947
Expenses$1,202,530
Net Income$45,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,247,947
Mission and Program Overview

Mission

Watershed management group develops and implements community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills and resources for sustainable livelihoods.

Watershed Management Group (WMG) develops community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills, and resources for sustainable livelihoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,607$343,376▼ $31,231
Cash and Non-Interest-Bearing Accounts$146,809$197,731▲ $50,922
Savings and Temporary Cash Investments$82,351$112,516▲ $30,165
Accounts Receivable$139,831$90,393▼ $49,438
Investments in Publicly Traded Securities$50,391$0▼ $50,391
Prepaid Expenses and Deferred Charges$7,911$3,057▼ $4,854
Inventories for Sale or Use-$3,034-
Other Notes and Loans Receivable, Net-$159-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$801,900$750,266▼ $51,634
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,000$148,220▼ $81,780
Deferred Revenue$93,530$78,832▼ $14,698
Accounts Payable and Accrued Expenses$70,401$69,828▼ $573
Total Liabilities$393,931$296,880▼ $97,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,969$453,386▲ $45,417
Total Net Assets Fund Balance$407,969$453,386▲ $45,417
Total Liabilities and Net Assets / Fund Balance$801,900$750,266▼ $51,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,376$143,591$486,967
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ShipekExecutive DirectorFT$80,425$80,425

Board Members and Trustees

NameTitle
Margot GarciaChairperson
Bee OttingerVice Chair
Andrea FingerDirector
Brian DrummondDirector
Eva-Marie HubeDirector
Gordon YarringtonDirector
John ShepardDirector
Rene CorralesDirector
Judith LeFevreSecretary
Ceanne AlvineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,255
Program Service Revenue
$365,272
Investment Income
$420
Other Revenue
$0
All Other Contributions
$480,509
Change in Net Assets
$45,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,110
Other Expenses$451,420
Total Fundraising Expense$53,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,052$63,187$28,134$537,373
Fees for Services Other$165,543$8,299$1,413$175,255
Current Officers, Directors, Trustees, and Key Employees$66,658$9,563$4,204$80,425
Other Employee Benefits$68,355$7,247$4,225$79,827
Payroll Taxes$46,254$4,368$2,863$53,485
Office Expenses$4,878$24,448$4,244$33,570
Depreciation Depletion-$31,231-$31,231
Insurance$15,660$9,344$715$25,719
Interest$8,229$46-$8,275
Travel$7,717--$7,717
Occupancy$2,505$951-$3,456
Other Expenses$16,499$3,316$7,709$3,316
All Other Expenses$2,692$539$20$3,251
Conferences and Meetings$1,561$1,604-$3,165
Advertising$1,085-$60$1,145
Total Functional Expenses$984,469$164,474$53,587$1,202,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Draft of Form 990 is provided to Board members for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization periodically monitors conflict of interest for both Staff and Board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Financial Statements and Form 990 are all available to the general public upon written (or emailed) request to the organization.”

Filing and Contact Details

Filer

Filer Name
Watershed Management Group Inc
EIN
20-0637567
Phone
5203963266
Address
1137 N Dodge Blvd, Tucson, AZ 85716

Signing Officer

Name
Lisa Shipek
Title
Executive Director
Signed
2021-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shipek
Formed
2003
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
500

Preparer

Firm
Stephanie Zill
Address
4095 E Santa Barbara Ave, Tucson, AZ 85711
Preparer
Stephanie Zill
Phone
2134227373
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343376
IRS990/LandBldgEquipCostOrOtherBssAmt0486967
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Watershed Management Group (WMG) develops community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills, and resources for sustainable livelihoods.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148220
IRS990/NetAssetsOrFundBalancesBOYAmt0407969
IRS990/NetAssetsOrFundBalancesEOYAmt0453386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0951
IRS990/OccupancyGrp/ProgramServicesAmt02505
IRS990/OccupancyGrp/TotalAmt03456
IRS990/OfficeExpensesGrp/FundraisingAmt04244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024448
IRS990/OfficeExpensesGrp/ProgramServicesAmt04878
IRS990/OfficeExpensesGrp/TotalAmt033570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079827
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Postage & Printing
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Uncollected Debt
IRS990/OtherExpensesGrp/FundraisingAmt07709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13316
IRS990/OtherExpensesGrp/ProgramServicesAmt0114526
IRS990/OtherExpensesGrp/ProgramServicesAmt116255
IRS990/OtherExpensesGrp/ProgramServicesAmt216499
IRS990/OtherExpensesGrp/TotalAmt0114526
IRS990/OtherExpensesGrp/TotalAmt124295
IRS990/OtherExpensesGrp/TotalAmt216499
IRS990/OtherExpensesGrp/TotalAmt33316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537373
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0159
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04368
IRS990/PayrollTaxesGrp/ProgramServicesAmt046254
IRS990/PayrollTaxesGrp/TotalAmt053485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03057
IRS990/PrincipalOfficerNm0Lisa Shipek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Events
IRS990/ProgramServiceRevenueGrp/Desc2Green Infastructure
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0546104
IRS990/PYProgramServiceRevenueAmt0594998
IRS990/PYRevenuesLessExpensesAmt0-11105
IRS990/PYSalariesCompEmpBnftPaidAmt0738535
IRS990/PYTotalExpensesAmt01284639
IRS990/PYTotalRevenueAmt01273534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02964266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt02671912
IRS990ScheduleA/SubstantialContributorsTotAmt0292354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964266
IRS990ScheduleA/TotalSupportAmt02966799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0343376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 is provided to Board members for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization periodically monitors conflict of interest for both Staff and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Financial Statements and Form 990 are all available to the general public upon written (or emailed) request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$750,266
Liabilities
$296,880
Net assets
$453,386
Revenue
$1,247,947
Expenses
$1,202,530
Net income
$45,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.29$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.06$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$1.24$1.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.65$1.31$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$1.27$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.45$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$1.42$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.46$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.14$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.72$0.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.36$0.35$0.01