Civic Intelligence

Mohawk Valley Stewardship Council

990 • Fiscal year 2018 • EIN 26-3910738

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,324,560

Down $207,413 (-14%) from 2017

Net Assets

Down

$1,321,682

Down $52,775 (-3.8%) from 2017

Liabilities

Down

$2,878

Down $154,638 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$110,543

Up $7,453 (+7.2%) from 2017

Expenses

Up

$163,318

Up $65,136 (+66%) from 2017

Net Income

Down

-$52,775

Down $57,683 (-1175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,324,560
Liabilities$2,878
Net Assets$1,321,682
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$110,543
Expenses$163,318
Net Income-$52,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$118,657
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$1,272,813$1,268,326▼ $4,487
Cash and Non-Interest-Bearing Accounts$81,353$41,519▼ $39,834
Savings and Temporary Cash Investments$172,524$11,264▼ $161,260
Prepaid Expenses and Deferred Charges$3,505$3,383▼ $122
Inventories for Sale or Use$1,778$68▼ $1,710
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$1,531,973$1,324,560▼ $207,413
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$155,000--
Deferred Revenue-$2,000-
Accounts Payable and Accrued Expenses$2,333$754▼ $1,579
Other Liabilities$183$124▼ $59
Total Liabilities$157,516$2,878▼ $154,638
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,245$1,311,208▼ $46,037
Temporarily Rstr Net Assets$17,212$10,474▼ $6,738
Total Net Assets Fund Balance$1,374,457$1,321,682▼ $52,775
Total Liabilities and Net Assets / Fund Balance$1,531,973$1,324,560▼ $207,413

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,130,158-$1,130,158
Buildings$138,168$36,832$175,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark CowanPresident
Dick ShortVice President
John BarkerDirector
John LulloDirector
Nancy MeyersDirector
Sally TantauDirector
William TantauDirector
Susan PettinatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,892
Program Service Revenue
$27,405
Investment Income
$382
Other Revenue
$29,864
All Other Contributions
$52,892
Change in Net Assets
$-52,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$25,729Market
Other Non Cash Contri Table$17,129Market
Total Noncash Contributions$42,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,318
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$106,734--$106,734
Insurance$6,035--$6,035
Depreciation Depletion$4,487--$4,487
All Other Expenses$3,058$897-$3,955
Fees for Services Accounting$963$962-$1,925
Other Expenses$1,900--$1,900
Office Expenses$570--$570
Total Functional Expenses$161,459$1,859$0$163,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,795
Fundraising Direct Expenses$6,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest Special Event$37,795$37,795$6,404$31,391
Total Events$37,795$37,795$6,404$31,391
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$124
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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS CARD COUPON PROG
IRS990/ProgramServiceRevenueGrp/Desc1DOMAIN NAME SALES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098182
IRS990/PYOtherRevenueAmt023355
IRS990/PYProgramServiceRevenueAmt024883
IRS990/PYRevenuesLessExpensesAmt04908
IRS990/PYTotalExpensesAmt098182
IRS990/PYTotalRevenueAmt0103090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482347
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0615118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114281
IRS990ScheduleA/Total509Grp/TotalAmt0615118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LandGrp/BookValueAmt01130158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01130158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268326
IRS990ScheduleD/TotalLiabilityAmt0124
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMERFEST SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED PROFESS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED MATERIA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017129
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125729
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,560
Liabilities
$2,878
Net assets
$1,321,682
Revenue
$110,543
Expenses
$163,318
Net income
-$52,775
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