Civic Intelligence

Natural Areas Association

990 • Fiscal year 2020 • EIN 36-3132261

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileNATURALAREAS.ORG
PO Box 594Ligonier, PA 15658

(724) 995-8466

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$102,482

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$599,517

Down $51,495 (-7.9%) from 2019

Net Assets

Down

$549,903

Down $87,240 (-14%) from 2019

Liabilities

Up

$49,614

Up $35,745 (+258%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$370,614

Down $123,422 (-25%) from 2019

Expenses

Up

$464,654

Up $19,871 (+4.5%) from 2019

Net Income

Down

-$94,040

Down $143,293 (-291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $201,482Liabilities 2013: $26,335Net Assets 2013: $175,1472013Assets 2014: $198,806Liabilities 2014: $2,540Net Assets 2014: $196,2662014Assets 2015: $243,847Liabilities 2015: $570Net Assets 2015: $243,2772015Assets 2016: $413,478Liabilities 2016: $53,618Net Assets 2016: $359,8602016Assets 2017: $433,222Liabilities 2017: $34,781Net Assets 2017: $398,4412017Assets 2018: $617,652Liabilities 2018: $1,954Net Assets 2018: $615,6982018Assets 2019: $651,012Liabilities 2019: $13,869Net Assets 2019: $637,1432019Assets 2020: $599,517Liabilities 2020: $49,614Net Assets 2020: $549,9032020Assets 2021: $595,792Liabilities 2021: $52,003Net Assets 2021: $543,7892021Assets 2022: $569,668Liabilities 2022: $5,070Net Assets 2022: $564,5982022Assets 2023: $715,840Liabilities 2023: $9,279Net Assets 2023: $706,5612023Assets 2024: $910,197Liabilities 2024: $13,204Net Assets 2024: $896,9932024Assets 2025: $1,134,594Liabilities 2025: $5,425Net Assets 2025: $1,129,1692025

Highlighted filing

2020

Assets$599,517
Liabilities$49,614
Net Assets$549,903
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $320,9862013Revenue 2014: $386,169Expenses 2014: $365,050Net Income 2014: $21,1192014Revenue 2015: $397,075Expenses 2015: $350,184Net Income 2015: $46,8912015Revenue 2016: $496,158Expenses 2016: $379,575Net Income 2016: $116,5832016Revenue 2017: $555,287Expenses 2017: $514,593Net Income 2017: $40,6942017Revenue 2018: $627,079Expenses 2018: $415,055Net Income 2018: $212,0242018Revenue 2019: $494,036Expenses 2019: $444,783Net Income 2019: $49,2532019Revenue 2020: $370,614Expenses 2020: $464,654Net Income 2020: -$94,0402020Revenue 2021: $428,127Expenses 2021: $428,986Net Income 2021: -$8592021Revenue 2022: $532,177Expenses 2022: $464,384Net Income 2022: $67,7932022Revenue 2023: $763,841Expenses 2023: $644,391Net Income 2023: $119,4502023Revenue 2024: $794,536Expenses 2024: $643,148Net Income 2024: $151,3882024Revenue 2025: $1,367,766Expenses 2025: $1,181,369Net Income 2025: $186,3972025

Highlighted filing

2020

Revenue$370,614
Expenses$464,654
Net Income-$94,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$503,016
Mission and Program Overview

Mission

The organization is involved in the identification, preservation and management of natural areas and other elements of natural diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$412,979$437,882▲ $24,903
Cash and Non-Interest-Bearing Accounts$129,808$137,370▲ $7,562
Pledges and Grants Receivable$108,000$21,000▼ $87,000
Land, Buildings, and Equipment, Net$0$2,945▲ $2,945
Prepaid Expenses and Deferred Charges$225$320▲ $95
Total Assets$651,012$599,517▼ $51,495
Liabilities
Unsecured Notes Loans Payable-$43,450-
Other Liabilities$3,297$3,507▲ $210
Accounts Payable and Accrued Expenses$10,572$2,657▼ $7,915
Total Liabilities$13,869$49,614▲ $35,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,143$473,403▲ $24,260
Net Assets With Donor Restrictions$188,000$76,500▼ $111,500
Total Net Assets Fund Balance$637,143$549,903▼ $87,240
Total Liabilities and Net Assets / Fund Balance$651,012$599,517▼ $51,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,945$4,371$7,316
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SmithExecutive DirectorFT$93,431$9,051$102,482

Board Members and Trustees

NameTitle
Roger MccoyPresident
Darrell BowmanVice President
Alice HeikensDirector
Bill HolimonDirector
Ephraim ZimmermanDirector
Jim JohannsenDirector
Peter DunwiddieDirector
Ryan KlopfDirector
Renee BoronkaSecretary
Renee KivikkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,189
Program Service Revenue
$245,320
Investment Income
$10,808
Other Revenue
$297
All Other Contributions
$31,299
Change in Net Assets
$-94,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,908
Revenue Not Reported on Financial Statements
$3,706
Revenue Not Reported on Form 990
$6,800
Total Revenue per Audited Statements
$373,708
Total Revenue per Form 990
$370,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,716
Other Expenses$227,938
Total Fundraising Expense$24,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,612$43,730$10,547$110,889
Current Officers, Directors, Trustees, and Key Employees$55,969$43,233$10,427$109,629
Conferences and Meetings$72,309--$72,309
Fees for Services Other$37,360$32,535$905$70,800
Office Expenses$24,740$4,843$626$30,209
Occupancy$1,003$16,867-$17,870
Payroll Taxes$5,260$4,063$980$10,303
Information Technology$2,463$4,607-$7,070
Insurance-$6,153-$6,153
Travel$3,765$991$305$5,061
Other Expenses$1,104$3,806-$4,910
Other Employee Benefits$2,003$1,547$373$3,923
Fees for Service Investment Mgmnt Fees-$3,706-$3,706
Pension Plan Contributions$1,007$778$187$1,972
Advertising$1,668$250-$1,918
Total Functional Expenses$270,412$169,892$24,350$464,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$464,654
Expenses per Audited Statements$460,948
Total Expenses per Audited Statements$460,948
Expenses Not Reported on Financial Statements$3,706
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,507
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
No
Material changes to governing documents
Yes
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, Section A, Line 4

“On january 9, 2020, the board of directors voted to approve the following changes to the bylaws: 1) increase the number of directors from 16 to 17 2) increase the maximum number of years a director may consecutively serve from 6 to 9. 3) board liasons cannot serve as officers, and also are limited to consecutively serving 9 years. 4) the board must now have a quorum, a simple majority of directors in office, to take any actions.”

Form 990, Part VI, Section B, Line 11B

“The external cpa prepares a draft of the 990 from audited financial statements. Internal management and the finance committee of the board reviews the 990 for completeness and accuracy. The board members review and approve issuance of the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members and certain employees to complete an annual disclosure statement regarding any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization has approved the access to financial statements, 990, conflict of interest statements and other required information by the public as requested.”

Filing and Contact Details

Filer

Filer Name
Natural Areas Association
EIN
36-3132261
Phone
7249958466
Address
PO BOX 594, LIGONIER, PA 15658

Signing Officer

Name
Lisa Smith
Title
Executive Director
Phone
7249958466
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smith
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
30

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Karen N Leonard
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Editorial services: program service expenses 37,360. Management and general expenses 32,535. Fundraising expenses 905. Total expenses 70,800.”

Part XII, Line 2C

“The organization has not made any changes to its audit oversight or selection process during the current year.”

Raw XML AppendixShowing 400 of 469 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/Desc0THIS YEAR NAA EXPERIENCED ANOTHER HIGHLY SUCCESSFUL CONFERENCE, WHICH RESULTED IN NEW PARTNERS AND NEW FUNDERS WHO HAVE STAY ENGAGED. OUR BOARD OF DIRECTORS KICKED OFF A MULTI-MONTH/MULTI-PRONGED EFFORT TO STRENGTHEN AND HONE ITS ROLE IN THE ORGANIZATION. OUR WEBINAR SERIES PRODUCED ON AVERAGE ONE WEBINAR PER MONTH, AND THOSE WEBINARS SAW, ON AVERAGE 561 VIEWS BETWEEN THE LIVE AND RECORDED SESSIONS. OUR SCIENCE ADVISORY COMMITTEE FORMED TO HELP US STAY ON THE CUTTING EDGE OF EMERGING ISSUES FOR NATURAL AREAS. THE NATURAL AREAS JOURNAL DEBUTED ITS NEW COVER DESIGN AND LAYOUT.
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IRS990/OccupancyGrp/TotalAmt017870
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04843
IRS990/OfficeExpensesGrp/ProgramServicesAmt024740
IRS990/OfficeExpensesGrp/TotalAmt030209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03923
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE CHARGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13806
IRS990/OtherExpensesGrp/ProgramServicesAmt05149
IRS990/OtherExpensesGrp/ProgramServicesAmt11104
IRS990/OtherExpensesGrp/TotalAmt07932
IRS990/OtherExpensesGrp/TotalAmt14910
IRS990/OtherLiabilitiesGrp/BOYAmt03297
IRS990/OtherLiabilitiesGrp/EOYAmt03507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297
IRS990/OtherRevenueTotalAmt0297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt05260
IRS990/PayrollTaxesGrp/TotalAmt010303
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01007
IRS990/PensionPlanContributionsGrp/TotalAmt01972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047754
IRS990/PYOtherExpensesAmt0209358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0234114
IRS990/PYRevenuesLessExpensesAmt049253
IRS990/PYSalariesCompEmpBnftPaidAmt0235425
IRS990/PYTotalExpensesAmt0444783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0976228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt01297899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297899
IRS990ScheduleA/TotalSupportAmt01337238
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03706
IRS990ScheduleD/ExpensesSubtotalAmt0460948
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03706
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt06800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03706
IRS990ScheduleD/RevenueSubtotalAmt0366908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02945
IRS990ScheduleD/TotalExpensesPerForm990Amt0464654
IRS990ScheduleD/TotalLiabilityAmt03507
IRS990ScheduleD/TotalRevenuePerForm990Amt0370614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460948
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 9, 2020, THE BOARD OF DIRECTORS VOTED TO APPROVE THE FOLLOWING CHANGES TO THE BYLAWS: 1) INCREASE THE NUMBER OF DIRECTORS FROM 16 TO 17 2) INCREASE THE MAXIMUM NUMBER OF YEARS A DIRECTOR MAY CONSECUTIVELY SERVE FROM 6 TO 9. 3) BOARD LIASONS CANNOT SERVE AS OFFICERS, AND ALSO ARE LIMITED TO CONSECUTIVELY SERVING 9 YEARS. 4) THE BOARD MUST NOW HAVE A QUORUM, A SIMPLE MAJORITY OF DIRECTORS IN OFFICE, TO TAKE ANY ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTERNAL CPA PREPARES A DRAFT OF THE 990 FROM AUDITED FINANCIAL STATEMENTS. INTERNAL MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY. THE BOARD MEMBERS REVIEW AND APPROVE ISSUANCE OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS AND CERTAIN EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST STATEMENTS AND OTHER REQUIRED INFORMATION BY THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 37,360. MANAGEMENT AND GENERAL EXPENSES 32,535. FUNDRAISING EXPENSES 905. TOTAL EXPENSES 70,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651012
IRS990/TotalAssetsEOYAmt0599517
IRS990/TotalAssetsGrp/BOYAmt0651012
IRS990/TotalAssetsGrp/EOYAmt0599517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114189
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169892

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,517
Liabilities
$49,614
Net assets
$549,903
Revenue
$370,614
Expenses
$464,654
Net income
-$94,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$1.37$1.18$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.79$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.76$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.53$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$0.43$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.63$0.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.39$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.32