Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2020 • EIN 20-1501256

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization ProfileWWW.MKWC.ORG
PO Box 409Orleans, CA 95556

(530) 627-3202

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,563

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,777,848

Up $511,658 (+40%) from 2019

Net Assets

Up

$778,800

Up $197,243 (+34%) from 2019

Liabilities

Up

$999,048

Up $314,415 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$3,411,034

Up $978,536 (+40%) from 2019

Expenses

Up

$3,213,791

Up $730,705 (+29%) from 2019

Net Income

Up

$197,243

Up $247,831 (+490%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $283,661Liabilities 2011: $78,971Net Assets 2011: $204,6902011Assets 2012: $298,120Liabilities 2012: $53,906Net Assets 2012: $244,2142012Assets 2013: $269,939Liabilities 2013: $40,820Net Assets 2013: $229,1192013Assets 2014: $396,441Liabilities 2014: $42,626Net Assets 2014: $353,8152014Assets 2015: $618,610Liabilities 2015: $154,708Net Assets 2015: $463,9022015Assets 2016: $705,009Liabilities 2016: $211,648Net Assets 2016: $493,3612016Assets 2017: $1,060,837Liabilities 2017: $468,665Net Assets 2017: $592,1722017Assets 2018: $1,253,388Liabilities 2018: $621,243Net Assets 2018: $632,1452018Assets 2019: $1,266,190Liabilities 2019: $684,633Net Assets 2019: $581,5572019Assets 2020: $1,777,848Liabilities 2020: $999,048Net Assets 2020: $778,8002020Assets 2021: $2,405,000Liabilities 2021: $1,261,130Net Assets 2021: $1,143,8702021Assets 2022: $2,937,564Liabilities 2022: $1,215,266Net Assets 2022: $1,722,2982022Assets 2023: $3,446,868Liabilities 2023: $1,254,115Net Assets 2023: $2,192,7532023Assets 2024: $5,098,232Liabilities 2024: $2,676,403Net Assets 2024: $2,421,8292024

Highlighted filing

2020

Assets$1,777,848
Liabilities$999,048
Net Assets$778,800
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $704,635Expenses 2011: $702,895Net Income 2011: $1,7402011Expenses 2012: $633,8752012Revenue 2013: $962,542Expenses 2013: $977,886Net Income 2013: -$15,3442013Revenue 2014: $1,194,826Expenses 2014: $1,147,221Net Income 2014: $47,6052014Revenue 2015: $1,994,521Expenses 2015: $1,940,763Net Income 2015: $53,7582015Revenue 2016: $1,691,684Expenses 2016: $1,662,225Net Income 2016: $29,4592016Revenue 2017: $2,664,494Expenses 2017: $2,565,683Net Income 2017: $98,8112017Revenue 2018: $2,271,404Expenses 2018: $2,231,431Net Income 2018: $39,9732018Revenue 2019: $2,432,498Expenses 2019: $2,483,086Net Income 2019: -$50,5882019Revenue 2020: $3,411,034Expenses 2020: $3,213,791Net Income 2020: $197,2432020Revenue 2021: $3,924,185Expenses 2021: $3,709,115Net Income 2021: $215,0702021Revenue 2022: $5,048,785Expenses 2022: $4,470,357Net Income 2022: $578,4282022Revenue 2023: $6,226,875Expenses 2023: $5,756,420Net Income 2023: $470,4552023Revenue 2024: $7,927,253Expenses 2024: $7,698,177Net Income 2024: $229,0762024

Highlighted filing

2020

Revenue$3,411,034
Expenses$3,213,791
Net Income$197,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$3,411,034
Mission and Program Overview

Mission

The mid klamath watershed council's mission is to collaboratively plan and implement watershed restoration, coordinate education on land management issues, and promote community vitality by operating a community center and creating sustainable local economic opportunities.

To collaboratively plan and implement ecosystem restoration, promote community vitality, and involve people in land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$580,375$930,377▲ $350,002
Land, Buildings, and Equipment, Net$481,673$463,074▼ $18,599
Cash and Non-Interest-Bearing Accounts$136,907$287,389▲ $150,482
Savings and Temporary Cash Investments$61,596$87,561▲ $25,965
Prepaid Expenses and Deferred Charges$5,639$9,440▲ $3,801
Total Assets$1,266,190$1,777,848▲ $511,658
Other Assets Total$0$7▲ $7
Liabilities
Accounts Payable and Accrued Expenses$460,348$777,676▲ $317,328
Mortgage Notes Payable Secured by Investment Property$150,203$139,681▼ $10,522
Other Liabilities$74,082$81,691▲ $7,609
Total Liabilities$684,633$999,048▲ $314,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,249$667,420▲ $140,171
Net Assets With Donor Restrictions$54,308$111,380▲ $57,072
Total Net Assets Fund Balance$581,557$778,800▲ $197,243
Total Liabilities and Net Assets / Fund Balance$1,266,190$1,777,848▲ $511,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,026$68,549$406,575
Other Land Buildings$83,213$101,579$184,792
Equipment$4,891$61,844$66,735
Land$36,944-$36,944
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will HarlingCo Executive DirectorFT$90,997$2,566$93,563
Luna LatimerCo Executive DirectorFT$86,092$2,386$88,478
Michael StearnsBoard MemberPT$49,026$1,381$50,407
Blythe ReisBoard MemberPT$9,631$289$9,920
Jeanerette Jacups-johnnyBoard Member--$50$50

Board Members and Trustees

NameTitle
Heather FoustPresident
Dean DavisVice President
Carol SharpBoard Member
Kathy MccoveyBoard Member
Mark DupontBoard Member
Sinead TalleyBoard Member
Jon GrunbaumSecretary
Molli MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karuk TribePrograms ContractorPO BOX 1016, Happy Camp, CA 96039$525,146
Columbia Helicopters INCHelicopter ServicesPO BOX 3500, Portland, OR 97208$205,500
Summitt Forests INCManual Fueld Reduction Contractor2305 ASHLAND ST SUITE CMPB 432, Ashland, OR 97520$140,831
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,896
Program Service Revenue
$317,994
Investment Income
$864
Other Revenue
$31,280
All Other Contributions
$400,244
Change in Net Assets
$197,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,411,034
Total Revenue per Form 990
$3,411,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,727,759
Salaries, Compensation, and Employee Benefits$1,486,032
Total Fundraising Expense$10,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,649$146,125$5,605$990,379
Current Officers, Directors, Trustees, and Key Employees$106,087$129,070$588$235,745
Other Employee Benefits$99,133$38,116$774$138,023
Payroll Taxes$84,402$36,890$593$121,885
Travel$54,275$1,623-$55,898
Depreciation Depletion$32,407$12,013-$44,420
Insurance$7,814$25,493-$33,307
Fees for Services Other$2,024$23,195-$25,219
Office Expenses$5,924$15,769$2,167$23,860
Occupancy$2,140$13,142-$15,282
Other Expenses$7,703$386$150$8,239
Interest$962$7,140-$8,102
All Other Expenses$2,515$3,419-$5,934
Advertising$40$1,000-$1,040
Total Functional Expenses$2,721,533$481,411$10,847$3,213,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,213,791
Total Expenses per Audited Statements$3,213,791
Total Expenses per Form 990$3,213,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,078
Fundraising Direct Expenses$0
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 Compensation$50,971
Deferred Revenue$30,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Two members of the board of directors are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have sub committees”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board treasurer. The 990 is then presented to the board of directors for approval prior to filing the return.”

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

“The organization monitors and enforces compliance with the conflict of interest policy through the requirement of annual disclosure forms from interested persons and an annual review of those forms by the board of directors.”

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

“In reviewing and approving the compensation of covered individuals (chief employed executives, officers, key employees), the board of directors utilizes impartial decision makers, comparability data, and concurrent documentation. Comparability data includes expert compensation studies by independent firms, written job offers and documented telephone calls for positions at similar organizations, and information obtained from the irs form 990 filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Klamath Watershed Council
EIN
20-1501256
Phone
5306273202
Address
PO BOX 409, ORLEANS, CA 95556

Signing Officer

Name
Heather Foust
Title
President
Phone
5306273202
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luna Latimer
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
70
Volunteers
40

Preparer

Firm
Bhlf Llp
Address
1255 TREAT BLVD SUITE 300, WALNUT CREEK, CA 94597
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

From 990 Part XII Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the years ended december 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02660652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03411034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025493
IRS990/InsuranceGrp/ProgramServicesAmt07814
IRS990/InsuranceGrp/TotalAmt033307
IRS990/InterestGrp/ManagementAndGeneralAmt07140
IRS990/InterestGrp/ProgramServicesAmt0962
IRS990/InterestGrp/TotalAmt08102
IRS990/InvestmentIncomeGrp/ExclusionAmt0864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463074
IRS990/LandBldgEquipCostOrOtherBssAmt0695046
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139681
IRS990/NetAssetsOrFundBalancesBOYAmt0581557
IRS990/NetAssetsOrFundBalancesEOYAmt0778800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013142
IRS990/OccupancyGrp/ProgramServicesAmt02140
IRS990/OccupancyGrp/TotalAmt015282
IRS990/OfficeExpensesGrp/FundraisingAmt02167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015769
IRS990/OfficeExpensesGrp/ProgramServicesAmt05924
IRS990/OfficeExpensesGrp/TotalAmt023860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138023
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/FundraisingAmt0970
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3386
IRS990/OtherExpensesGrp/ProgramServicesAmt01335191
IRS990/OtherExpensesGrp/ProgramServicesAmt1142267
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37703
IRS990/OtherExpensesGrp/TotalAmt01336872
IRS990/OtherExpensesGrp/TotalAmt1160898
IRS990/OtherExpensesGrp/TotalAmt28688
IRS990/OtherExpensesGrp/TotalAmt38239
IRS990/OtherLiabilitiesGrp/BOYAmt074082
IRS990/OtherLiabilitiesGrp/EOYAmt081691
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER EARNED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030202
IRS990/OtherRevenueTotalAmt030202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036890
IRS990/PayrollTaxesGrp/ProgramServicesAmt084402
IRS990/PayrollTaxesGrp/TotalAmt0121885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09440
IRS990/PrincipalOfficerNm0LUNA LATIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317994
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRE & FUELS PROGRAM - TO FACILITATE AND PARTICIPATE IN LOCAL, REGIONAL AND NATIONAL EFFORTS TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01565553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01821100
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: OTHER PROGRAMS INCLUDED COMMUNITY AND STEWARDSHIP, PLANTS, AND OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0378996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02047430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt01003086
IRS990/PYOtherRevenueAmt033329
IRS990/PYProgramServiceRevenueAmt0351465
IRS990/PYRevenuesLessExpensesAmt0-50588
IRS990/PYSalariesCompEmpBnftPaidAmt01480000
IRS990/PYTotalExpensesAmt02483086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02432498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01103950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03060896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02103580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01746235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02055725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01262452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010228888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0971753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt010228888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03060896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02103580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02055725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010228888
IRS990ScheduleA/TotalSupportAmt010357223
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/BuildingsGrp/BookValueAmt0338026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406575
IRS990ScheduleD/EquipmentGrp/BookValueAmt04891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066735

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Filings

Displayed year

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

Open filing
Assets
$1,777,848
Liabilities
$999,048
Net assets
$778,800
Revenue
$3,411,034
Expenses
$3,213,791
Net income
$197,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$2.68$2.42$7.93$7.70$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.25$2.19$6.23$5.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.22$1.72$5.05$4.47$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.26$1.14$3.92$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$3.41$3.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.58$2.43$2.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.62$0.63$2.27$2.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.47$0.59$2.66$2.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.49$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.46$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.63
2011Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.70$0.70$0.00