Civic Intelligence

The Center for Natural Capital

990 • Fiscal year 2018 • EIN 20-1996189

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

PO Box 901Orange, VA 22960

(540) 661-7379

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,960

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,989

Down $17,763 (-46%) from 2017

Net Assets

Down

$8,653

Down $10,587 (-55%) from 2017

Liabilities

Down

$12,336

Down $7,176 (-37%) from 2017

Revenue

Up

$233,882

Up $1,344 (+0.6%) from 2017

Expenses

Up

$244,469

Up $5,340 (+2.2%) from 2017

Net Income

Down

-$10,587

Down $3,996 (-61%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $31,602Liabilities 2011: $02011Assets 2012: $26,581Liabilities 2012: $62Net Assets 2012: $26,5192012Assets 2013: $11,623Liabilities 2013: $2,061Net Assets 2013: $9,5622013Assets 2014: $36,967Liabilities 2014: $4,896Net Assets 2014: $32,0712014Assets 2015: $28,537Liabilities 2015: $3,902Net Assets 2015: $24,6352015Assets 2016: $31,841Liabilities 2016: $6,010Net Assets 2016: $25,8312016Assets 2017: $38,752Liabilities 2017: $19,512Net Assets 2017: $19,2402017Assets 2018: $20,989Liabilities 2018: $12,336Net Assets 2018: $8,6532018Assets 2019: $52,268Liabilities 2019: $4,710Net Assets 2019: $47,5582019Assets 2020: $165,416Liabilities 2020: $22,873Net Assets 2020: $142,5432020Assets 2021: $215,639Liabilities 2021: $36,576Net Assets 2021: $179,0632021Assets 2022: $211,161Liabilities 2022: $75,170Net Assets 2022: $135,9912022Assets 2023: $291,934Liabilities 2023: $162,210Net Assets 2023: $129,7242023Assets 2024: $379,547Liabilities 2024: $159,547Net Assets 2024: $220,0002024

Highlighted filing

2018

Assets$20,989
Liabilities$12,336
Net Assets$8,653

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,304Expenses 2011: $172,958Net Income 2011: $19,3462011Revenue 2012: $9,931Expenses 2012: $15,019Net Income 2012: -$5,0882012Revenue 2013: $39,991Expenses 2013: $56,948Net Income 2013: -$16,9572013Revenue 2014: $162,814Expenses 2014: $140,305Net Income 2014: $22,5092014Revenue 2015: $238,069Expenses 2015: $245,506Net Income 2015: -$7,4372015Revenue 2016: $274,535Expenses 2016: $273,339Net Income 2016: $1,1962016Revenue 2017: $232,538Expenses 2017: $239,129Net Income 2017: -$6,5912017Revenue 2018: $233,882Expenses 2018: $244,469Net Income 2018: -$10,5872018Revenue 2019: $300,979Expenses 2019: $262,074Net Income 2019: $38,9052019Revenue 2020: $425,149Expenses 2020: $330,164Net Income 2020: $94,9852020Revenue 2021: $508,588Expenses 2021: $472,068Net Income 2021: $36,5202021Revenue 2022: $503,961Expenses 2022: $547,033Net Income 2022: -$43,0722022Revenue 2023: $604,205Expenses 2023: $610,472Net Income 2023: -$6,2672023Revenue 2024: $1,097,771Expenses 2024: $1,007,494Net Income 2024: $90,2772024

Highlighted filing

2018

Revenue$233,882
Expenses$244,469
Net Income-$10,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$233,882
Mission and Program Overview

Mission

The mission is to integrate natural capital solutions into the market focusing on energy,rivers and land. The organization uses the power of entrepreneurism to help people, communities, and our environmental commons.

The mission is to integrate natural capital solutions into the market focusing on energy,rivers and land. The organization uses the power of entrepreneurism to help people, communities and our environmental commons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,303$14,998▼ $4,305
Rtn Earn Endowment Incm Other Fnds$19,240$8,653▼ $10,587
Cash and Non-Interest-Bearing Accounts$18,103$4,868▼ $13,235
Loans From Officers Directors$1,226$1,188▼ $38
Accounts Receivable$1,346$1,123▼ $223
Total Assets$38,752$20,989▼ $17,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,496$8,630▼ $4,866
Accounts Payable and Accrued Expenses$4,790$2,518▼ $2,272
Total Liabilities$19,512$12,336▼ $7,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,240$8,653▼ $10,587
Total Liabilities and Net Assets / Fund Balance$38,752$20,989▼ $17,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,998$12,823-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CollinsExecutive DirectorFT$53,960$53,960

Board Members and Trustees

NameTitle
Al WeedChairman
David PurdueVice Chairman
Ashe LaughlinBoard Member
Betty LongBoard Member
Harriet GilesBoard Member
Jay BillieBoard Member
Jeff WaldonBoard Member
Page SullenbergerBoard Member
Steve WootenBoard Member
T Allan CompBoard Member
Thomas ClarksonBoard Member
Thomas SalleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,116
Program Service Revenue
$52,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,056
Change in Net Assets
$-10,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,818
Other Expenses$83,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,582$2,551$0$95,133
Current Officers, Directors, Trustees, and Key Employees$35,650$18,310$0$53,960
Travel$11,962$446$0$12,408
Payroll Taxes$10,100$1,625$0$11,725
Insurance$270$8,749$0$9,019
All Other Expenses$3,327$3,916$0$7,243
Occupancy$0$4,750$0$4,750
Depreciation Depletion$4,341$324$0$4,665
Fees for Services Accounting$0$3,330$0$3,330
Advertising$2,364$125$0$2,489
Office Expenses$0$809$0$809
Interest$574$0$0$574
Other Expenses$60$449$0$509
Information Technology$45$323$0$368
Conferences and Meetings$80$15$0$95
Total Functional Expenses$198,180$46,289$0$244,469
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
Loans from Officers, Directors, Trustees, and Key Employees$1,226$1,188▼ $38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Natural Capital
EIN
20-1996189
Phone
5406617379
Address
PO BOX 901, ORANGE, VA 22960

Signing Officer

Name
Michael Collins
Title
Executive Director
Phone
5406617379
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Collins
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
CA Atchison CPA Pc
Address
1932 ARLINGTON BLVD STE 117, CHARLOTTESVILLE, VA 22903-1560
Preparer
Carol Atchison
Phone
4349775350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director and board members review and approved at the 2nd quarter meeting the 990 before filing.

Pt VI, Line 12C

Board members are required to report a conflict of interest. If a possible conflict arises, a disinterested person investigates the transaction to determine what is in the organization's best interest.

Pt VI, Line 15A

The executive director's salary is approved by the board. Comparables to other small non profits are considered along with performance review and overall budget.

Pt VI, Line 15B

n/a no other officers receive a salary.

Pt VI, Line 19

Governing documents, financial statements, and 990 are available upon request.

Pt VIII

Healthy soil fees are used to restore soil ecosystems that absorb greenhouse gases and reduce polution to streams and rivers.

Pt X

Line 22. This represents unreimbursed out of pocket expenses payable to the executive director.

Form 990, Part IX, Line 24E

Board & Organization Expense 157. 89. 68. 0.

Form 990, Part IX, Line 24E

Website 895. 370. 525. 0.

Form 990, Part IX, Line 24E

Post Office Fee 295. 133. 162. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 180. 25. 155. 0.

Form 990, Part IX, Line 24E

License and Fees 1587. 314. 1273. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenace 2928. 2283. 645. 0.

Form 990, Part IX, Line 24E

Telephone 1088. 0. 1088. 0.

Form 990, Part IX, Line 24E

Equipment Rent 113. 113. 0. 0.

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04750
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Subcontractor
IRS990/OtherExpensesGrp/Desc1Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Payment Processing fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3449
IRS990/OtherExpensesGrp/ProgramServicesAmt016824
IRS990/OtherExpensesGrp/ProgramServicesAmt119135
IRS990/OtherExpensesGrp/ProgramServicesAmt2866
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt016824
IRS990/OtherExpensesGrp/TotalAmt119702
IRS990/OtherExpensesGrp/TotalAmt2866
IRS990/OtherExpensesGrp/TotalAmt3509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092582
IRS990/OtherSalariesAndWagesGrp/TotalAmt095133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01625
IRS990/PayrollTaxesGrp/ProgramServicesAmt010100
IRS990/PayrollTaxesGrp/TotalAmt011725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/BusinessCd1561730
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Soil
IRS990/ProgramServiceRevenueGrp/Desc1River Clean Up
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY-The Community Wood Energy Program continues the Center's effort to develop market demand for Virginias forestland assets for local fuel and thermal heating.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083060
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND-Soilkeepers completes comprehensive landscape design projects with a focus on microbiology health and river health through enhanced soil and vegetation biodiversity in the floodplain, and surgically raising and reconnecting river flow using cost effective bioengineering practices. The Center provides planning and education services to landowners to prepare for eventual habitat establishment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049394
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062046
IRS990/PYProgramServiceRevenueAmt050959
IRS990/PYRevenuesLessExpensesAmt0-6591
IRS990/PYSalariesCompEmpBnftPaidAmt0177083
IRS990/PYTotalExpensesAmt0239129
IRS990/PYTotalRevenueAmt0232538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01144169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164768
IRS990ScheduleA/Total509Grp/TotalAmt01144169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144169
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014998
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NPO EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01188
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and board members review and approved at the 2nd quarter meeting the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to report a conflict of interest. If a possible conflict arises, a disinterested person investigates the transaction to determine what is in the organization's best interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's salary is approved by the board. Comparables to other small non profits are considered along with performance review and overall budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a no other officers receive a salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements, and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Healthy soil fees are used to restore soil ecosystems that absorb greenhouse gases and reduce polution to streams and rivers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 22. This represents unreimbursed out of pocket expenses payable to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board & Organization Expense 157. 89. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 895. 370. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Post Office Fee 295. 133. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 180. 25. 155. 0.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.10$1.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$0.60$0.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$0.50$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.51$0.47$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.43$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.23$0.24$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.02
Peer Organizations

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