Civic Intelligence

MID Klamath Watershed Council

990 • Fiscal year 2022 • EIN 20-1501256

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

76th percentile

0.41x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$96,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,937,564

Up $532,564 (+22%) from 2021

Net Assets

Up

$1,722,298

Up $578,428 (+51%) from 2021

Liabilities

Down

$1,215,266

Down $45,864 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$5,048,785

Up $1,124,600 (+29%) from 2021

Expenses

Up

$4,470,357

Up $761,242 (+21%) from 2021

Net Income

Up

$578,428

Up $363,358 (+169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$2,937,564
Liabilities$1,215,266
Net Assets$1,722,298
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$5,048,785
Expenses$4,470,357
Net Income$578,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$5,048,785
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$926,667$1,909,641▲ $982,974
Land, Buildings, and Equipment, Net$521,936$625,281▲ $103,345
Cash and Non-Interest-Bearing Accounts$950,077$366,510▼ $583,567
Prepaid Expenses and Deferred Charges-$29,804-
Savings and Temporary Cash Investments$129$137▲ $8
Total Assets$2,405,000$2,937,564▲ $532,564
Other Assets Total$6,191$6,191→ $0
Liabilities
Accounts Payable and Accrued Expenses$645,706$919,838▲ $274,132
Mortgage Notes Payable Secured by Investment Property$159,916$149,309▼ $10,607
Deferred Revenue$455,508$146,119▼ $309,389
Total Liabilities$1,261,130$1,215,266▼ $45,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,567$1,276,024▲ $393,457
Net Assets With Donor Restrictions$261,303$446,274▲ $184,971
Total Net Assets Fund Balance$1,143,870$1,722,298▲ $578,428
Total Liabilities and Net Assets / Fund Balance$2,405,000$2,937,564▲ $532,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,176$246,470$436,646
Buildings$323,225$93,350$416,575
Other Land Buildings$74,936-$74,936
Land$36,944-$36,944
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will HarlingCo Executive DirectorFT$90,316$5,684$96,000
Luna LatimerCo Executive DirectorFT$85,064$5,487$90,551
Michael StearnsBoard Member-$59,999$4,710$64,709
Blythe ReisBoard Member-$20,363$498$20,861
Mark DupontBoard Member-$3,000-$3,000
Jeanerette Jacups-johnnyBoard Member-$100-$100
Kathy MccoveyBoard Member-$100-$100

Board Members and Trustees

NameTitle
Heather FoustPresident
Dean DavisVice President
Carol SharpBoard Member
Jon GrunbaumSecretary
Molli Jane MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karuk TribePrograms ContractorPO BOX 1016, Happy Camp, CA 96039$359,332
Salmon River Restoration CouncilPrograms ContractorPO BOX 1089, Sawyers Bar, CA 96027$153,536
Stillwater SciencesPrograms Contractor850 G STREET STE K, Arcata, CA 95521$119,278
North Rivers Construction INCConstruction424 NAOMI DR, Etna, CA 96027$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,072,132
Program Service Revenue
$656,748
Investment Income
$1,062
Other Revenue
$318,843
All Other Contributions
$490,654
Change in Net Assets
$578,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,048,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,048,785
Total Revenue per Form 990
$5,048,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,352,283
Salaries, Compensation, and Employee Benefits$2,118,074
Total Fundraising Expense$7,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,872,465$26,763-$1,899,228
Other Salaries and Wages$1,157,648$309,085$2,511$1,469,244
Current Officers, Directors, Trustees, and Key Employees$218,239$56,623$459$275,321
Other Employee Benefits$145,627$51,847$323$197,797
Payroll Taxes$114,156$42,716$231$157,103
Travel$88,966$4,167-$93,133
Depreciation Depletion$49,418$14,103-$63,521
Insurance$14,850$20,403-$35,253
Occupancy$985$19,609-$20,594
Pension Plan Contributions$11,995$6,538$76$18,609
Office Expenses$8,302$9,734$229$18,265
Other Expenses$3,347$8,644$103$8,644
Interest$681$5,017-$5,698
All Other Expenses$786$1,294-$2,080
Advertising-$1,035-$1,035
Total Functional Expenses$3,859,374$603,701$7,282$4,470,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,470,357
Total Expenses per Audited Statements$4,470,357
Total Expenses per Form 990$4,470,357
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 organization 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
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luna Latimer
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
68
Volunteers
198

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 1,860,412. Management and general expenses 1,587. Fundraising expenses 0. Total expenses 1,861,999. Other services: program service expenses 12,053. Management and general expenses 25,176. Fundraising expenses 0. Total expenses 37,229.”

FORM 990, PART XII, LINE 2C:

“The oversight committee's process and selection of an independent accountant related to the organization's audited financial statements has not changed from the prior year.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt03581478
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05048785
IRS990/GrossRentsGrp/RealAmt010938
IRS990/GrossSalesOfInventoryAmt01659
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IRS990/InsuranceGrp/ProgramServicesAmt014850
IRS990/InsuranceGrp/TotalAmt035253
IRS990/InterestGrp/ManagementAndGeneralAmt05017
IRS990/InterestGrp/ProgramServicesAmt0681
IRS990/InterestGrp/TotalAmt05698
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625281
IRS990/LandBldgEquipCostOrOtherBssAmt0965101
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149309
IRS990/NetAssetsOrFundBalancesBOYAmt01143870
IRS990/NetAssetsOrFundBalancesEOYAmt01722298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01659
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0882567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01276024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019609
IRS990/OccupancyGrp/ProgramServicesAmt0985
IRS990/OccupancyGrp/TotalAmt020594
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09734
IRS990/OfficeExpensesGrp/ProgramServicesAmt08302
IRS990/OfficeExpensesGrp/TotalAmt018265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06191
IRS990/OtherAssetsTotalGrp/EOYAmt06191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197797
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND PER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03350
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38644
IRS990/OtherExpensesGrp/ProgramServicesAmt0151864
IRS990/OtherExpensesGrp/ProgramServicesAmt120045
IRS990/OtherExpensesGrp/ProgramServicesAmt23347
IRS990/OtherExpensesGrp/TotalAmt0174985
IRS990/OtherExpensesGrp/TotalAmt119771
IRS990/OtherExpensesGrp/TotalAmt210076
IRS990/OtherExpensesGrp/TotalAmt38644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112111
IRS990/OtherRevenueTotalAmt0306246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114156
IRS990/PayrollTaxesGrp/TotalAmt0157103
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011995
IRS990/PensionPlanContributionsGrp/TotalAmt018609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0926667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01909641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029804
IRS990/PrincipalOfficerNm0LUNA LATIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656748
IRS990/ProgSrvcAccomActy2Grp/Desc0FISHERIES: THE FISHERIES PROGRAM ADVOCATES FOR THE HEALTH OF OUR DIVERSE RIVER COMMUNITIES WITH A FOCUS ON THE CONSERVATION AND SUSTAINABLE USE OF OUR AQUATIC RESOURCES, FISH HEALTH AND ABUNDANCE, AND THE UNDERSTANDING, APPLICATION, AND PROPAGATION OF THE BEST AVAILABLE SCIENCE, INCLUDING TRADITIONAL KNOWLEDGE, WHERE APPROPRIATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0900871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018050
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANTS: THE PLANTS PROGRAM EMPHASIZES THE RESTORATION AND PRESERVATION OF NATIVE PLANTS THROUGH EDUCATION AND TARGETED REMOVAL OF INVASIVE PLANT SPECIES, LEADING TO A BETTER UNDERSTANDING OF THE IMPORTANCE AND DIVERSITY OF PLANTS AROUND US.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY AND STEWARDSHIP: THE COMMUNITY AND STEWARDSHIP PROGRAM CONNECTS KLAMATH RIVER YOUTH AND COMMUNITY WITH PLACE-BASED EXPERIENTIAL LEARNING AND STEWARDSHIP OPPORTUNITIES, AND MANAGES A COMMUNITY SPACE FOR PUBLIC USE TO PROMOTE COMMUNITY VITALITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147670
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0646024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03465763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt02093937
IRS990/PYOtherRevenueAmt015772
IRS990/PYProgramServiceRevenueAmt0442178
IRS990/PYRevenuesLessExpensesAmt0215070
IRS990/PYSalariesCompEmpBnftPaidAmt01615178
IRS990/PYTotalExpensesAmt03709115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03924185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0578428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03256029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04072132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03465763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03060896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02103580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014448606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02290873
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374673
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04072132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03465763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03060896

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Filings

Displayed year

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

Open filing
Assets
$2,937,564
Liabilities
$1,215,266
Net assets
$1,722,298
Revenue
$5,048,785
Expenses
$4,470,357
Net income
$578,428
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