Civic Intelligence

Conemaugh Valley Conservancy Inc.

990 • Fiscal year 2021 • EIN 25-1756447

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.CONEMAUGHVALLEYCONSERVANCY.ORG
201 Sixth AvenueJohnstown, PA 15907

(814) 539-1889

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,245,017

Up $71,431 (+3.3%) from 2020

Net Assets

Down

$2,041,690

Down $9,879 (-0.5%) from 2020

Liabilities

Up

$203,327

Up $81,310 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Up

$341,955

Up $39,235 (+13%) from 2020

Expenses

Up

$384,669

Up $106,788 (+38%) from 2020

Net Income

Down

-$42,714

Down $67,553 (-272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,585,948Liabilities 2011: $239,974Net Assets 2011: $2,345,9742011Assets 2012: $2,507,567Liabilities 2012: $211,446Net Assets 2012: $2,296,1212012Assets 2013: $2,652,915Liabilities 2013: $363,940Net Assets 2013: $2,288,9752013Assets 2014: $2,530,837Liabilities 2014: $321,649Net Assets 2014: $2,209,1882014Assets 2015: $2,428,651Liabilities 2015: $327,750Net Assets 2015: $2,100,9012015Assets 2016: $2,301,205Liabilities 2016: $250,358Net Assets 2016: $2,050,8472016Assets 2017: $2,231,728Liabilities 2017: $210,796Net Assets 2017: $2,020,9322017Assets 2018: $2,084,223Liabilities 2018: $116,137Net Assets 2018: $1,968,0862018Assets 2019: $2,199,181Liabilities 2019: $203,033Net Assets 2019: $1,996,1482019Assets 2020: $2,173,586Liabilities 2020: $122,017Net Assets 2020: $2,051,5692020Assets 2021: $2,245,017Liabilities 2021: $203,327Net Assets 2021: $2,041,6902021Assets 2022: $2,418,671Liabilities 2022: $122,022Net Assets 2022: $2,296,6492022Assets 2023: $2,551,537Liabilities 2023: $107,264Net Assets 2023: $2,444,2732023Assets 2024: $2,554,550Liabilities 2024: $94,519Net Assets 2024: $2,460,0312024

Highlighted filing

2021

Assets$2,245,017
Liabilities$203,327
Net Assets$2,041,690
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $324,3832011Expenses 2012: $264,9972012Revenue 2013: $258,537Expenses 2013: $288,714Net Income 2013: -$30,1772013Revenue 2014: $217,926Expenses 2014: $303,099Net Income 2014: -$85,1732014Revenue 2015: $176,052Expenses 2015: $275,540Net Income 2015: -$99,4882015Revenue 2016: $195,601Expenses 2016: $255,978Net Income 2016: -$60,3772016Revenue 2017: $177,507Expenses 2017: $236,305Net Income 2017: -$58,7982017Revenue 2018: $240,511Expenses 2018: $261,812Net Income 2018: -$21,3012018Revenue 2019: $185,561Expenses 2019: $232,703Net Income 2019: -$47,1422019Revenue 2020: $302,720Expenses 2020: $277,881Net Income 2020: $24,8392020Revenue 2021: $341,955Expenses 2021: $384,669Net Income 2021: -$42,7142021Revenue 2022: $633,543Expenses 2022: $306,262Net Income 2022: $327,2812022Revenue 2023: $431,253Expenses 2023: $335,247Net Income 2023: $96,0062023Revenue 2024: $364,134Expenses 2024: $373,221Net Income 2024: -$9,0872024

Highlighted filing

2021

Revenue$341,955
Expenses$384,669
Net Income-$42,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$341,955
Mission and Program Overview

Mission

Land/natural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,671$1,359,389▼ $84,282
Investments in Publicly Traded Securities$348,741$395,100▲ $46,359
Cash and Non-Interest-Bearing Accounts$253,972$314,665▲ $60,693
Pledges and Grants Receivable$80,296$141,160▲ $60,864
Savings and Temporary Cash Investments$15,981$34,490▲ $18,509
Accounts Receivable$30,925$213▼ $30,712
Total Assets$2,173,586$2,245,017▲ $71,431
Liabilities
Deferred Revenue$104,288$123,066▲ $18,778
Accounts Payable and Accrued Expenses$6,929$80,261▲ $73,332
Other Liabilities$10,800--
Total Liabilities$122,017$203,327▲ $81,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,051,569$2,041,690▼ $9,879
Total Net Assets Fund Balance$2,051,569$2,041,690▼ $9,879
Total Liabilities and Net Assets / Fund Balance$2,173,586$2,245,017▲ $71,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,208,508$1,257,427$2,465,935
Land$150,881-$150,881
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Douglas Beri JrPresident
Brad ClemensonBoard Member
Damien BoudreauxBoard Member
Debra OrnerBoard Member
Michael CookBoard Member
Michael KaneBoard Member
Mike SchellhammerBoard Member
Richard BloomBoard Member
Rob MccombieBoard Member
Tim MesserBoard Member
Victoria BaurBoard Member
Michael Burk2nd Vice Pre
Linda GwinnAssistant Se
Richard BurkertSecretary
Kenan KevenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,495
Program Service Revenue
$20,450
Investment Income
$13,260
Other Revenue
$12,750
All Other Contributions
$25,796
Change in Net Assets
$-42,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,955
Revenue Not Reported on Form 990
$87,658
Total Revenue per Audited Statements
$429,613
Total Revenue per Form 990
$341,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,884
Salaries, Compensation, and Employee Benefits$45,785
Total Fundraising Expense$239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,281--$84,281
Other Salaries and Wages$39,372$1,715-$41,087
Conferences and Meetings$9,555$43-$9,598
All Other Expenses$7,483$1,727$239$9,449
Other Expenses$7,603$1,234-$7,603
Insurance$4,504$2,379-$6,883
Fees for Services Accounting$3,853$2,535-$6,388
Payroll Taxes$2,694$161-$2,855
Advertising$2,411$251-$2,662
Office Expenses$1,233$1,147-$2,380
Other Employee Benefits$1,843--$1,843
Total Functional Expenses$366,618$17,812$239$384,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,492
Expenses per Audited Statements$384,669
Total Expenses per Form 990$384,669
Expenses Not Reported on Form 990$54,823
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael kane elizabeth mayer vice pres bookkeeper husband/wife”

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

“Board reviews and approves 990 before filing.”

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

“Conflict of interest policies signed by employees and officers/directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Conemaugh Valley Conservancy Inc
EIN
25-1756447
Phone
8145391889
Address
201 SIXTH AVENUE, JOHNSTOWN, PA 15907

Signing Officer

Name
Tim Messer
Title
Board Member
Phone
8145366615
Signed
2022-10-13

Organization Details

Principal Officer
Tim Messer
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
65

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Carolyn a Graham CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers collect water samples and monitor the trails.”

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

“Depreciation on assets used to promote the conservation and preservation of natural resources”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ProgramServicesAmt0184356
IRS990/OtherExpensesGrp/ProgramServicesAmt18202
IRS990/OtherExpensesGrp/ProgramServicesAmt29228
IRS990/OtherExpensesGrp/ProgramServicesAmt37603
IRS990/OtherExpensesGrp/TotalAmt0190976
IRS990/OtherExpensesGrp/TotalAmt19436
IRS990/OtherExpensesGrp/TotalAmt29228
IRS990/OtherExpensesGrp/TotalAmt37603
IRS990/OtherLiabilitiesGrp/BOYAmt010800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012750
IRS990/OtherRevenueTotalAmt012750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039372
IRS990/OtherSalariesAndWagesGrp/TotalAmt041087
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161
IRS990/PayrollTaxesGrp/ProgramServicesAmt02694
IRS990/PayrollTaxesGrp/TotalAmt02855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM MESSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013568
IRS990/PYOtherExpensesAmt0231479
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt031159
IRS990/PYRevenuesLessExpensesAmt024839
IRS990/PYSalariesCompEmpBnftPaidAmt046402
IRS990/PYTotalExpensesAmt0277881
IRS990/PYTotalRevenueAmt0302720
IRS990/ReconcilationRevenueExpnssAmt0-42714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt01014512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014512
IRS990ScheduleA/TotalSupportAmt01049928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054823
IRS990ScheduleD/DonatedServicesUseFcltsAmt054823
IRS990ScheduleD/ExpensesNotReportedAmt054823
IRS990ScheduleD/ExpensesSubtotalAmt0384669
IRS990ScheduleD/LandGrp/BookValueAmt0150881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01208508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02465935
IRS990ScheduleD/RevenueNotReportedAmt087658
IRS990ScheduleD/RevenueSubtotalAmt0341955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359389
IRS990ScheduleD/TotalExpensesPerForm990Amt0384669
IRS990ScheduleD/TotalRevenuePerForm990Amt0341955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439492
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELIZABETH MAYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS COLLECT WATER SAMPLES AND MONITOR THE TRAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL KANE ELIZABETH MAYER VICE PRES BOOKKEEPER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICIES SIGNED BY EMPLOYEES AND OFFICERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STONYCREEK QUEMAHONING INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261999591
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 218
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,017
Liabilities
$203,327
Net assets
$2,041,690
Revenue
$341,955
Expenses
$384,669
Net income
-$42,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$0.36$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$2.44$0.43$0.34$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$0.63$0.31$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.04$0.34$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.12$2.05$0.30$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.20$2.00$0.19$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.97$0.24$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.02$0.18$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.25$2.05$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.33$2.10$0.18$0.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.32$2.21$0.22$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.36$2.29$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.21$2.30$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.24$2.35$0.32