Civic Intelligence

Mohawk Valley Stewardship Council

990 • Fiscal year 2017 • EIN 26-3910738

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.MOHAWKVALLEY.US
PO Box 25Cilo, CA 96106

(530) 626-7774

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.53x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,531,973

Up $161,786 (+12%) from 2016

Net Assets

Up

$1,374,457

Up $4,908 (+0.4%) from 2016

Liabilities

Up

$157,516

Up $156,878 (+24589%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$103,090

Down $53,291 (-34%) from 2016

Expenses

Down

$98,182

Down $27,256 (-22%) from 2016

Net Income

Down

$4,908

Down $26,035 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,266,331Liabilities 2011: $589Net Assets 2011: $1,265,7422011Assets 2012: $1,289,951Liabilities 2012: $36,185Net Assets 2012: $1,253,7662012Assets 2013: $1,282,279Liabilities 2013: $35,221Net Assets 2013: $1,247,0582013Assets 2014: $1,320,234Liabilities 2014: $36,549Net Assets 2014: $1,283,6852014Assets 2015: $1,362,555Liabilities 2015: $23,949Net Assets 2015: $1,338,6062015Assets 2016: $1,370,187Liabilities 2016: $638Net Assets 2016: $1,369,5492016Assets 2017: $1,531,973Liabilities 2017: $157,516Net Assets 2017: $1,374,4572017Assets 2018: $1,324,560Liabilities 2018: $2,878Net Assets 2018: $1,321,6822018Assets 2019: $1,336,508Liabilities 2019: $2,659Net Assets 2019: $1,333,8492019Assets 2020: $1,700,528Liabilities 2020: $176Net Assets 2020: $1,700,3522020Assets 2021: $1,744,483Liabilities 2021: $134Net Assets 2021: $1,744,3492021Assets 2022: $1,797,175Liabilities 2022: $136Net Assets 2022: $1,797,0392022Assets 2023: $1,842,959Liabilities 2023: $135Net Assets 2023: $1,842,8242023Assets 2024: $1,882,204Liabilities 2024: $136Net Assets 2024: $1,882,0682024

Highlighted filing

2017

Assets$1,531,973
Liabilities$157,516
Net Assets$1,374,457
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KExpenses 2011: $19,1972011Expenses 2012: $85,5392012Revenue 2013: $130,363Expenses 2013: $136,907Net Income 2013: -$6,5442013Revenue 2014: $114,290Expenses 2014: $77,663Net Income 2014: $36,6272014Revenue 2015: $131,540Expenses 2015: $76,619Net Income 2015: $54,9212015Revenue 2016: $156,381Expenses 2016: $125,438Net Income 2016: $30,9432016Revenue 2017: $103,090Expenses 2017: $98,182Net Income 2017: $4,9082017Revenue 2018: $110,543Expenses 2018: $163,318Net Income 2018: -$52,7752018Revenue 2019: $193,784Expenses 2019: $181,622Net Income 2019: $12,1622019Revenue 2020: $33,886Expenses 2020: $19,671Net Income 2020: $14,2152020Revenue 2021: $90,103Expenses 2021: $46,106Net Income 2021: $43,9972021Revenue 2022: $93,956Expenses 2022: $41,266Net Income 2022: $52,6902022Revenue 2023: $131,751Expenses 2023: $85,966Net Income 2023: $45,7852023Revenue 2024: $76,138Expenses 2024: $36,894Net Income 2024: $39,2442024

Highlighted filing

2017

Revenue$103,090
Expenses$98,182
Net Income$4,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$114,331
Mission and Program Overview

Mission

Maintenance and restoration of white sulphur springs ranch.

To bring together interested citizens, government entities, private partners and other interested parties for the purpose of restoring and operating the historic white sulphur springs ranch for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,300$1,272,813▼ $4,487
Savings and Temporary Cash Investments-$172,524-
Cash and Non-Interest-Bearing Accounts$86,920$81,353▼ $5,567
Prepaid Expenses and Deferred Charges$4,024$3,505▼ $519
Inventories for Sale or Use$1,943$1,778▼ $165
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,370,187$1,531,973▲ $161,786
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$155,000-
Accounts Payable and Accrued Expenses$597$2,333▲ $1,736
Other Liabilities$41$183▲ $142
Total Liabilities$638$157,516▲ $156,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,360$1,357,245▼ $2,115
Temporarily Rstr Net Assets$10,189$17,212▲ $7,023
Total Net Assets Fund Balance$1,369,549$1,374,457▲ $4,908
Total Liabilities and Net Assets / Fund Balance$1,370,187$1,531,973▲ $161,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,130,158-$1,130,158
Buildings$142,655$32,345$175,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William TantauPresident
Alice BergDirector
Dick ShortDirector
John LulloDirector
Marnie MalpassDirector
Mr Kim Hooven KalbaughDirector
Scott LawsonDirector
Sally TantauSecretary
Susan PettinatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,554
Program Service Revenue
$24,883
Investment Income
$298
Other Revenue
$23,355
All Other Contributions
$54,554
Change in Net Assets
$4,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$20,954Fair Market Value (FMV)
Other Non Cash Contri Table25$16,530Fair Market Value (FMV)
Total Noncash Contributions35$37,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,975--$50,975
Interest$9,333--$9,333
Insurance$6,673--$6,673
Depreciation Depletion$4,487--$4,487
All Other Expenses$3,453--$3,453
Fees for Services Accounting$1,602--$1,602
Other Expenses$1,168--$1,168
Office Expenses$382--$382
Total Functional Expenses$98,182$0$0$98,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,913
Fundraising Direct Expenses$11,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest Special Event$30,540$30,540$3,438$27,102
Total Events$30,540$30,540$9,497$21,043
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$181
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband and wife are founding board members and remain on the board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper and board of directors review and approve tax return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Forms are signed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Stewardship Council
EIN
26-3910738
Phone
5306267774
Address
PO BOX 25, CILO, CA 96106

Signing Officer

Name
Susan Pettinato
Title
Treasurer
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
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IRS990/OtherExpensesGrp/TotalAmt016530
IRS990/OtherExpensesGrp/TotalAmt11890
IRS990/OtherExpensesGrp/TotalAmt21689
IRS990/OtherExpensesGrp/TotalAmt31168
IRS990/OtherLiabilitiesGrp/BOYAmt041
IRS990/OtherLiabilitiesGrp/EOYAmt0183
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03505
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CARD COUPON PROG
IRS990/ProgramServiceRevenueGrp/Desc1DOMAIN NAME SALES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125438
IRS990/PYOtherRevenueAmt022825
IRS990/PYProgramServiceRevenueAmt051463
IRS990/PYRevenuesLessExpensesAmt030943
IRS990/PYTotalExpensesAmt0125438
IRS990/PYTotalRevenueAmt0156381
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt0635314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130357
IRS990ScheduleA/Total509Grp/TotalAmt0635314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LandGrp/BookValueAmt01130158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01130158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272813
IRS990ScheduleD/TotalLiabilityAmt0183
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMERFEST SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03438
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020954
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE ARE FOUNDING BOARD MEMBERS AND REMAIN ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKEEPER AND BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,973
Liabilities
$157,516
Net assets
$1,374,457
Revenue
$103,090
Expenses
$98,182
Net income
$4,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.09$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.09$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.11$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.02