Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2022 • EIN 20-0637567

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 20, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,105

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,044,493

Down $38,674 (-3.6%) from 2021

Net Assets

Up

$818,219

Up $25,985 (+3.3%) from 2021

Liabilities

Down

$226,274

Down $64,659 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Down

$1,238,141

Down $409,517 (-25%) from 2021

Expenses

Down

$1,212,156

Down $96,654 (-7.4%) from 2021

Net Income

Down

$25,985

Down $312,863 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,044,493
Liabilities$226,274
Net Assets$818,219
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,238,141
Expenses$1,212,156
Net Income$25,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,238,141
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
Savings and Temporary Cash Investments$390,395$391,324▲ $929
Land, Buildings, and Equipment, Net$312,145$292,555▼ $19,590
Cash and Non-Interest-Bearing Accounts$297,354$183,637▼ $113,717
Accounts Receivable$80,272$175,302▲ $95,030
Prepaid Expenses and Deferred Charges$3,000$1,675▼ $1,325
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,083,167$1,044,493▼ $38,674
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,039$140,699▼ $3,340
Accounts Payable and Accrued Expenses$86,311$65,849▼ $20,462
Deferred Revenue$60,583$19,726▼ $40,857
Total Liabilities$290,933$226,274▼ $64,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,234$818,219▲ $25,985
Total Net Assets Fund Balance$792,234$818,219▲ $25,985
Total Liabilities and Net Assets / Fund Balance$1,083,167$1,044,493▼ $38,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,555$194,412$486,967
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ShipekExecutive DirectorFT$89,105$89,105

Board Members and Trustees

NameTitle
John ShepardPresident
Judith LeFevreVice President
Brian DrummondDirector
Christopher JamesDirector
Jennifre DiffleyDirector
Mark BriggsDirector
Nancy MontoyaDirector
Sara Chavarria PhDDirector
Shaina ShayDirector
Gary ForgerSecretary
Ceanne AlvineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,883
Program Service Revenue
$340,461
Investment Income
$797
Other Revenue
$0
All Other Contributions
$646,762
Change in Net Assets
$25,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,020
Other Expenses$443,136
Total Fundraising Expense$69,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,178$45,653$22,826$570,657
Current Officers, Directors, Trustees, and Key Employees$56,583$19,055$13,467$89,105
Other Employee Benefits$52,272$4,752$2,376$59,400
Payroll Taxes$43,875$3,989$1,994$49,858
Office Expenses$4,804$28,139$1,373$34,316
Insurance$26,926$3,728$2,732$33,386
Depreciation Depletion-$19,590-$19,590
Travel$17,245--$17,245
All Other Expenses$13,396--$13,396
Other Expenses$9,042$2,006$1,496$12,544
Interest-$6,067-$6,067
Occupancy$2,691--$2,691
Advertising$1,635-$310$1,945
Conferences and Meetings-$60-$60
Total Functional Expenses$1,010,045$133,039$69,072$1,212,156
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shipek
Formed
2003
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
20
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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02732
IRS990/InsuranceGrp/ManagementAndGeneralAmt03728
IRS990/InsuranceGrp/ProgramServicesAmt026926
IRS990/InsuranceGrp/TotalAmt033386
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06067
IRS990/InterestGrp/TotalAmt06067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0797
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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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/BOYAmt0144039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140699
IRS990/NetAssetsOrFundBalancesBOYAmt0792234
IRS990/NetAssetsOrFundBalancesEOYAmt0818219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02691
IRS990/OccupancyGrp/TotalAmt02691
IRS990/OfficeExpensesGrp/FundraisingAmt01373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028139
IRS990/OfficeExpensesGrp/ProgramServicesAmt04804
IRS990/OfficeExpensesGrp/TotalAmt034316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059400
IRS990/OtherExpensesGrp/Desc0Program Service Expense
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Food & Drink
IRS990/OtherExpensesGrp/FundraisingAmt022498
IRS990/OtherExpensesGrp/FundraisingAmt11496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02006
IRS990/OtherExpensesGrp/ProgramServicesAmt0183513
IRS990/OtherExpensesGrp/ProgramServicesAmt183230
IRS990/OtherExpensesGrp/ProgramServicesAmt212655
IRS990/OtherExpensesGrp/ProgramServicesAmt39042
IRS990/OtherExpensesGrp/TotalAmt0183513
IRS990/OtherExpensesGrp/TotalAmt183230
IRS990/OtherExpensesGrp/TotalAmt235153
IRS990/OtherExpensesGrp/TotalAmt312544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570657
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt043875
IRS990/PayrollTaxesGrp/TotalAmt049858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0Lisa Shipek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Events
IRS990/ProgramServiceRevenueGrp/Desc2Green Infastructure
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01199453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509148
IRS990/PYProgramServiceRevenueAmt0447225
IRS990/PYRevenuesLessExpensesAmt0338848
IRS990/PYSalariesCompEmpBnftPaidAmt0799662
IRS990/PYTotalExpensesAmt01308810
IRS990/PYTotalRevenueAmt01647658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04165586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt03758484
IRS990ScheduleA/SubstantialContributorsTotAmt0407102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04165586
IRS990ScheduleA/TotalSupportAmt04169219
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/BookValueAmt0292555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0486967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292555
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,493
Liabilities
$226,274
Net assets
$818,219
Revenue
$1,238,141
Expenses
$1,212,156
Net income
$25,985
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