Civic Intelligence

Mountain Watershed Association Inc

990 • Fiscal year 2019 • EIN 25-1730301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.MTWATERSHED.COM
1414-b Indian Creek Valley RoadMelcroft, PA 15462

(724) 455-4200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,783

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,170,811

Up $614,742 (+40%) from 2018

Net Assets

Up

$2,002,739

Up $617,124 (+45%) from 2018

Liabilities

Down

$168,072

Down $2,382 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$1,383,228

Up $862,532 (+166%) from 2018

Expenses

Down

$895,293

Down $35,749 (-3.8%) from 2018

Net Income

Up

$487,935

Up $898,281 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,755,436Liabilities 2014: $175,984Net Assets 2014: $1,579,4522014Assets 2015: $2,183,483Liabilities 2015: $234,880Net Assets 2015: $1,948,6032015Assets 2016: $1,789,248Liabilities 2016: $27,599Net Assets 2016: $1,761,6492016Assets 2017: $2,098,250Liabilities 2017: $195,837Net Assets 2017: $1,902,4132017Assets 2018: $1,556,069Liabilities 2018: $170,454Net Assets 2018: $1,385,6152018Assets 2019: $2,170,811Liabilities 2019: $168,072Net Assets 2019: $2,002,7392019Assets 2020: $2,538,600Liabilities 2020: $88,536Net Assets 2020: $2,450,0642020Assets 2021: $2,851,063Liabilities 2021: $191,081Net Assets 2021: $2,659,9822021Assets 2022: $3,532,238Liabilities 2022: $102,406Net Assets 2022: $3,429,8322022Assets 2023: $3,775,511Liabilities 2023: $113,089Net Assets 2023: $3,662,4222023Assets 2024: $4,322,850Liabilities 2024: $151,600Net Assets 2024: $4,171,2502024

Highlighted filing

2019

Assets$2,170,811
Liabilities$168,072
Net Assets$2,002,739
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $710,923Expenses 2014: $600,319Net Income 2014: $110,6042014Revenue 2015: $1,795,666Expenses 2015: $1,440,263Net Income 2015: $355,4032015Revenue 2016: $594,677Expenses 2016: $767,229Net Income 2016: -$172,5522016Revenue 2017: $873,699Expenses 2017: $783,833Net Income 2017: $89,8662017Revenue 2018: $520,696Expenses 2018: $931,042Net Income 2018: -$410,3462018Revenue 2019: $1,383,228Expenses 2019: $895,293Net Income 2019: $487,9352019Revenue 2020: $1,567,595Expenses 2020: $1,228,314Net Income 2020: $339,2812020Revenue 2021: $2,159,477Expenses 2021: $1,957,556Net Income 2021: $201,9212021Revenue 2022: $2,191,337Expenses 2022: $1,223,593Net Income 2022: $967,7442022Revenue 2023: $2,074,715Expenses 2023: $1,958,074Net Income 2023: $116,6412023Revenue 2024: $2,530,377Expenses 2024: $2,123,697Net Income 2024: $406,6802024

Highlighted filing

2019

Revenue$1,383,228
Expenses$895,293
Net Income$487,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,436,418
Mission and Program Overview

Mission

Promote the conservation, restoration, and protection of watersheds by conducting education, outreach, assessments and research related to the environment.

Promote the conservation, restoration and protection of watersheds by conducting education, outreach, assessments and research related to the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$507,037$644,100▲ $137,063
Land, Buildings, and Equipment, Net$484,101$480,437▼ $3,664
Savings and Temporary Cash Investments$468,291$419,404▼ $48,887
Pledges and Grants Receivable-$380,000-
Cash and Non-Interest-Bearing Accounts$91,048$242,171▲ $151,123
Prepaid Expenses and Deferred Charges$5,592$4,699▼ $893
Total Assets$1,556,069$2,170,811▲ $614,742
Liabilities
Unsecured Notes Loans Payable$156,625$150,438▼ $6,187
Accounts Payable and Accrued Expenses$13,829$17,634▲ $3,805
Total Liabilities$170,454$168,072▼ $2,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,838$1,203,335▲ $128,497
Net Assets With Donor Restrictions$310,777$799,404▲ $488,627
Total Net Assets Fund Balance$1,385,615$2,002,739▲ $617,124
Total Liabilities and Net Assets / Fund Balance$1,556,069$2,170,811▲ $614,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,640-$315,640
Buildings$160,230$14,770$175,000
Other Land Buildings-$30,517$30,517
Equipment$4,567$22,151$26,718
Other Securities$111,138--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly BravermanExecutive DiFT$100,783$100,783

Board Members and Trustees

NameTitle
Jeri LoweCo-president
Jerry GearhartPresident
Ed AielloAssistant Se
Michael SchloerAsst Treasur
Paige DixCo-vice Pres
Al FerensMember
Barbara McmillianMember
Barbara ShafferMember
James MillerMember
Jan ShowMember
Judy MillerMember
Katherine FerrariMember
Ken GfroererMember
Lauren NoelMember
Matthew LimbachMember
Pamela PorterfieldMember
Susan JacksonMember
Tracey NaugleMember
Kurt LimbachSecretary
William BrisbaneTreasurer
Roger PrittsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,885
Program Service Revenue
$0
Investment Income
$11,324
Other Revenue
$36,019
All Other Contributions
$1,309,369
Change in Net Assets
$487,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,228
Revenue Not Reported on Form 990
$165,525
Total Revenue per Audited Statements
$1,548,753
Total Revenue per Form 990
$1,383,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,364
Other Expenses$437,929
Total Fundraising Expense$47,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,472$66,785$18,274$283,531
Current Officers, Directors, Trustees, and Key Employees$70,548$10,078$20,157$100,783
Other Employee Benefits$29,108$8,316$4,158$41,582
Fees for Services Legal$29,700$5,150-$34,850
Payroll Taxes$22,028$6,293$3,147$31,468
Office Expenses$11,714$3,347$1,673$16,734
Insurance$5,622$853-$6,475
Interest$4,399--$4,399
All Other Expenses$2,307$1,352$90$3,749
Depreciation Depletion$2,391--$2,391
Other Expenses$1,935$215-$2,150
Travel$1,487$372-$1,859
Advertising$36--$36
Total Functional Expenses$742,975$104,819$47,499$895,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,629
Expenses per Audited Statements$895,293
Total Expenses per Form 990$895,293
Expenses Not Reported on Form 990$36,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,954
Fundraising Gross Income$24,003
Gaming Direct Expenses$16,775
Fundraising Direct Expenses$5,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yough Defense F$14,908$14,908$3,309$11,599
Clean Water Ban$8,149$8,149$2,368$5,781
Total Events$23,057$23,057$5,677$17,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry Gearhartgearhart ElectricPresidentSvc Call for RepairsNo$413
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Judy miller james miller director director husband and wife kurt limbach matt limbach secretary director father and son al ferens beverly braverman director executive di husband and wife”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organizations members have the authority to make changes to the bylaws.”

Form 990, Page 6, Part VI, Line 7B

“General membership votes on changes to hte bylaws and new directors.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors receives a copy of form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and executive committee monitors and enforces compliance with the conflict of interest policy annually via a review of the organization's financial relationships and commitments.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and exectuive committee compare salaries for key employees of nonprofit organizations of similar size in the same region for reasonableness.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and exectuive committee compare salaries for key employees of nonprofit organizations of similar size in the same region for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request at the organization's office in melcroft, pa.”

Filing and Contact Details

Filer

Filer Name
Mountain Watershed Association Inc
EIN
25-1730301
Phone
7244554200
Address
1414-B INDIAN CREEK VALLEY ROAD, MELCROFT, PA 15462

Signing Officer

Name
Beverly Braverman
Title
Executive Director
Phone
7244554200
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Gearhart
Formed
1994
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
7
Volunteers
116

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization worked on trail development of the indian creek valley trail, icv hike/bike trail and yough riverkeeper. The organization continues and maintains conservation and restoration of the indian creek watershed through the ground projects as well as engagement of the community to become more effective stewards of watershed.”

Form 990, Part XI, Line 9

“Rental, fundraising and gaming expenses 36,336 rental, fundraising and gaming expenses -36,336”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental, fundraising and gaming expenses 36,336”

Schedule D, Page 4, Part XII, Line 2D

“Rental, fundraising and gaming expenses 36,336”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt024003
IRS990/GainOrLossGrp/SecuritiesAmt05288
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016775
IRS990/GamingGrossIncomeAmt028954
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt018001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022142
IRS990/GrossReceiptsAmt01436418
IRS990/GrossRentsGrp/RealAmt015260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0853
IRS990/InsuranceGrp/ProgramServicesAmt05622
IRS990/InsuranceGrp/TotalAmt06475
IRS990/InterestGrp/ProgramServicesAmt04399
IRS990/InterestGrp/TotalAmt04399
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0507037
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0644100
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480437
IRS990/LandBldgEquipCostOrOtherBssAmt0547875
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016854
IRS990/LessRentalExpensesGrp/RealAmt013824
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08515
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE CONSERVATION, RESTORATION AND PROTECTION OF WATERSHEDS BY CONDUCTING EDUCATION, OUTREACH, ASSESSMENTS AND RESEARCH RELATED TO THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385615
IRS990/NetAssetsOrFundBalancesEOYAmt02002739
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018266
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012179
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01436
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01436
IRS990/NetUnrlzdGainsLossesInvstAmt0129189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01074838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203335
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OfficeExpensesGrp/ProgramServicesAmt011714
IRS990/OfficeExpensesGrp/TotalAmt016734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041582
IRS990/OtherExpensesGrp/Desc0PASS THROUGH PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt0348490
IRS990/OtherExpensesGrp/ProgramServicesAmt114053
IRS990/OtherExpensesGrp/ProgramServicesAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt31935
IRS990/OtherExpensesGrp/TotalAmt0348490
IRS990/OtherExpensesGrp/TotalAmt114053
IRS990/OtherExpensesGrp/TotalAmt22743
IRS990/OtherExpensesGrp/TotalAmt32150
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt04138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06293
IRS990/PayrollTaxesGrp/ProgramServicesAmt022028
IRS990/PayrollTaxesGrp/TotalAmt031468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0380000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04699
IRS990/PrincipalOfficerNm0JERRY GEARHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST SHALEFIELD COMMUNITIES WITH TOOLS AND INFORMATION TO PROTECT PUBLIC HEALTH AND SAFETY, AND THE ENVIRONMENT IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CONTINUE TO IMPLEMENT THE INDIAN CREEK WATERSHED COMPREHENSIVE PLAN TO ADDRESS ABANDONED MINE DISCHARGES AND CONSERVATION NEEDS. MONITORING, FUNDRAISING, OPERATION, MAINTENACE AND OVERSIGHT OF THE DISCHARGES AND MINE DRAINAGE TREATMENT SYSTEMS WERE PERFORMED. CONTINUED MENTORING RELATIONSHIP WIHT JACOB'S CREEK WATERSHED ASSOCIATION TO SUPPORT WATER QUALITY IMPROVEMENT AND CONSERVATION EFFORTS AS WELL AS CAPACITY-BUILDING WERE ALSO PERFORMED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WORKED ON TRAIL DEVELOPMENT OF THE INDIAN CREEK VALLEY TRAIL, ICV HIKE/BIKE TRAIL AND YOUGH RIVERKEEPER. THE ORGANIZATION CONTINUES AND MAINTAINS CONSERVATION AND RESTORATION OF THE INDIAN CREEK WATERSHED THROUGH THE GROUND PROJECTS AS WELL AS ENGAGEMENT OF THE COMMUNITY TO BECOME MORE EFFECTIVE STEWARDS OF WATERSHED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0544503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02365
IRS990/PYOtherExpensesAmt0522304
IRS990/PYOtherRevenueAmt033745
IRS990/PYRevenuesLessExpensesAmt0-410346
IRS990/PYSalariesCompEmpBnftPaidAmt0408738
IRS990/PYTotalExpensesAmt0931042
IRS990/PYTotalRevenueAmt0520696
IRS990/ReconcilationRevenueExpnssAmt0487935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01436
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03569037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01293
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015399

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,811
Liabilities
$168,072
Net assets
$2,002,739
Revenue
$1,383,228
Expenses
$895,293
Net income
$487,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.15$4.17$2.53$2.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.11$3.66$2.07$1.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$2.19$1.22$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.19$2.66$2.16$1.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$1.57$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$1.38$0.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.52$0.93$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.59$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.95$1.80$1.44$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$0.71$0.60$0.11