Civic Intelligence

Conemaugh Valley Conservancy Inc.

990 • Fiscal year 2022 • EIN 25-1756447

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,418,671

Up $173,654 (+7.7%) from 2021

Net Assets

Up

$2,296,649

Up $254,959 (+12%) from 2021

Liabilities

Down

$122,022

Down $81,305 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$633,543

Up $291,588 (+85%) from 2021

Expenses

Down

$306,262

Down $78,407 (-20%) from 2021

Net Income

Up

$327,281

Up $369,995 (+866%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$2,418,671
Liabilities$122,022
Net Assets$2,296,649
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$633,543
Expenses$306,262
Net Income$327,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$635,276
Mission and Program Overview

Mission

Land/natural resource conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,389$1,275,889▼ $83,500
Cash and Non-Interest-Bearing Accounts$314,665$682,159▲ $367,494
Investments in Publicly Traded Securities$395,100$336,270▼ $58,830
Pledges and Grants Receivable$141,160$112,599▼ $28,561
Savings and Temporary Cash Investments$34,490$11,053▼ $23,437
Accounts Receivable$213$701▲ $488
Total Assets$2,245,017$2,418,671▲ $173,654
Liabilities
Deferred Revenue$123,066$112,599▼ $10,467
Accounts Payable and Accrued Expenses$80,261$9,423▼ $70,838
Total Liabilities$203,327$122,022▼ $81,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,690$1,942,649▼ $99,041
Net Assets With Donor Restrictions-$354,000-
Total Net Assets Fund Balance$2,041,690$2,296,649▲ $254,959
Total Liabilities and Net Assets / Fund Balance$2,245,017$2,418,671▲ $173,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,125,008$1,340,927$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
Michael Burk2nd Vice Pre
Linda GwinnAssistant Se
Amanda GalvanAssistant Tr
Richard BurkertSecretary
Kenan KevenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,056
Program Service Revenue
$30,304
Investment Income
$5,633
Other Revenue
$2,550
All Other Contributions
$60,618
Change in Net Assets
$327,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,543
Revenue Not Reported on Form 990
$24,050
Total Revenue per Audited Statements
$657,593
Total Revenue per Form 990
$633,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,449
Salaries, Compensation, and Employee Benefits$94,813
Total Fundraising Expense$199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,501--$83,501
Other Salaries and Wages$56,015$24,747$199$80,961
Conferences and Meetings$11,685$416-$12,101
Office Expenses$3,270$6,399-$9,669
All Other Expenses$7,278$2,056-$9,334
Other Employee Benefits$8,438--$8,438
Insurance$5,978$1,502-$7,480
Fees for Services Accounting$4,969$1,744-$6,713
Payroll Taxes$3,414$2,000-$5,414
Other Expenses$4,883$6,570-$4,883
Advertising$2,314$153-$2,467
Fees for Services Legal$255$84-$339
Total Functional Expenses$254,452$51,611$199$306,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,634
Expenses per Audited Statements$306,262
Total Expenses per Form 990$306,262
Expenses Not Reported on Form 990$96,372
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
Douglas Beri Jr
Title
President
Phone
8145366615
Signed
2023-11-06

Organization Details

Principal Officer
Douglas Beri Jr
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
65

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena 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”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/ProgramServicesAmt117620
IRS990/OtherExpensesGrp/ProgramServicesAmt214515
IRS990/OtherExpensesGrp/ProgramServicesAmt34883
IRS990/OtherExpensesGrp/TotalAmt036257
IRS990/OtherExpensesGrp/TotalAmt124190
IRS990/OtherExpensesGrp/TotalAmt214515
IRS990/OtherExpensesGrp/TotalAmt34883
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueTotalAmt02550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056015
IRS990/OtherSalariesAndWagesGrp/TotalAmt080961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt03414
IRS990/PayrollTaxesGrp/TotalAmt05414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS BERI JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON ASSETS USED TO PROMOTE THE CONSERVATION AND PRESERVATION OF NATURAL RESOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013260
IRS990/PYOtherExpensesAmt0338884
IRS990/PYOtherRevenueAmt012750
IRS990/PYProgramServiceRevenueAmt020450
IRS990/PYRevenuesLessExpensesAmt0-42714
IRS990/PYSalariesCompEmpBnftPaidAmt045785
IRS990/PYTotalExpensesAmt0384669
IRS990/PYTotalRevenueAmt0341955
IRS990/ReconcilationRevenueExpnssAmt0327281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt01474650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474650
IRS990ScheduleA/TotalSupportAmt01510684
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/DonatedServicesAndUseFcltsAmt096372
IRS990ScheduleD/DonatedServicesUseFcltsAmt096372
IRS990ScheduleD/ExpensesNotReportedAmt096372
IRS990ScheduleD/ExpensesSubtotalAmt0306262
IRS990ScheduleD/LandGrp/BookValueAmt0150881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01125008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01340927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02465935
IRS990ScheduleD/RevenueNotReportedAmt024050
IRS990ScheduleD/RevenueSubtotalAmt0633543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275889
IRS990ScheduleD/TotalExpensesPerForm990Amt0306262
IRS990ScheduleD/TotalRevenuePerForm990Amt0633543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0657593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402634
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,418,671
Liabilities
$122,022
Net assets
$2,296,649
Revenue
$633,543
Expenses
$306,262
Net income
$327,281
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
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$0.63$0.31$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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