Civic Intelligence

Natural Areas Association

990 • Fiscal year 2021 • EIN 36-3132261

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$119,119

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$595,792

Down $3,725 (-0.6%) from 2020

Net Assets

Down

$543,789

Down $6,114 (-1.1%) from 2020

Liabilities

Up

$52,003

Up $2,389 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$428,127

Up $57,513 (+16%) from 2020

Expenses

Down

$428,986

Down $35,668 (-7.7%) from 2020

Net Income

Up

-$859

Up $93,181 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$595,792
Liabilities$52,003
Net Assets$543,789
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$428,127
Expenses$428,986
Net Income-$859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$862,476
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$437,882$502,963▲ $65,081
Cash and Non-Interest-Bearing Accounts$137,370$89,474▼ $47,896
Pledges and Grants Receivable$21,000--
Land, Buildings, and Equipment, Net$2,945$2,356▼ $589
Prepaid Expenses and Deferred Charges$320$999▲ $679
Total Assets$599,517$595,792▼ $3,725
Liabilities
Unsecured Notes Loans Payable$43,450$47,700▲ $4,250
Other Liabilities$3,507$2,914▼ $593
Accounts Payable and Accrued Expenses$2,657$1,389▼ $1,268
Total Liabilities$49,614$52,003▲ $2,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,403$543,789▲ $70,386
Net Assets With Donor Restrictions$76,500--
Total Net Assets Fund Balance$549,903$543,789▼ $6,114
Total Liabilities and Net Assets / Fund Balance$599,517$595,792▼ $3,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,356$589$2,945
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SmithExecutive DiFT$110,200$8,919$119,119

Board Members and Trustees

NameTitle
Roger MccoyPresident
Alice HeikensDirector
Bill HolimonDirector
Ephraim ZimmermanDirector
Jim NealDirector
Kelly HeintzDirector
Matt BahmDirector
Peter DunwiddieDirector
Ryan KlopfDirector
Stacey FrederickDirector
Renee BoronkaSecretary
Jim JohannsenTreasurer
Darrell BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,543
Program Service Revenue
$160,541
Investment Income
$69,043
Other Revenue
$0
All Other Contributions
$58,825
Change in Net Assets
$-859

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,420
Revenue Not Reported on Financial Statements
$2,707
Revenue Not Reported on Form 990
$-5,255
Total Revenue per Audited Statements
$420,165
Total Revenue per Form 990
$428,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,241
Other Expenses$174,745
Total Fundraising Expense$22,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,377$44,862$10,883$135,122
Current Officers, Directors, Trustees, and Key Employees$69,975$39,549$9,595$119,119
Conferences and Meetings$46,073--$46,073
Fees for Services Other$29,288$12,309$1,998$43,595
Office Expenses$30,147$1,109-$31,256
Occupancy$1,272$12,266$178$13,716
Fees for Services Accounting-$8,000-$8,000
Information Technology$6,050$1,805-$7,855
Insurance-$5,368-$5,368
Fees for Services Legal-$3,528-$3,528
Travel$1,687$1,263$69$3,019
Fees for Service Investment Mgmnt Fees-$2,707-$2,707
Advertising$1,128--$1,128
Depreciation Depletion$589--$589
Other Expenses$613$-32-$581
Total Functional Expenses$270,453$135,810$22,723$428,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$428,986
Expenses per Audited Statements$426,279
Total Expenses per Audited Statements$426,279
Expenses Not Reported on Financial Statements$2,707
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$2,914
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
2021-10-29

Organization Details

Principal Officer
Lisa Smith
Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Karen N Leonard CPA
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 29,288 12,309 1,998”

Form 990, Page 12, 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 460 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt095990
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS INVOLVED IN THE IDENTIFICATION, PRESERVATION AND MANAGEMENT OF NATURAL AREAS AND OTHER ELEMENTS OF NATURAL DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549903
IRS990/NetAssetsOrFundBalancesEOYAmt0543789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059835
IRS990/NetUnrlzdGainsLossesInvstAmt0-5255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0178
IRS990/OccupancyGrp/ManagementAndGeneralAmt012266
IRS990/OccupancyGrp/ProgramServicesAmt01272
IRS990/OccupancyGrp/TotalAmt013716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OfficeExpensesGrp/ProgramServicesAmt030147
IRS990/OfficeExpensesGrp/TotalAmt031256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-32
IRS990/OtherExpensesGrp/ProgramServicesAmt04254
IRS990/OtherExpensesGrp/ProgramServicesAmt1613
IRS990/OtherExpensesGrp/TotalAmt07330
IRS990/OtherExpensesGrp/TotalAmt1581
IRS990/OtherLiabilitiesGrp/BOYAmt03507
IRS990/OtherLiabilitiesGrp/EOYAmt02914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135122
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0999
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010808
IRS990/PYOtherExpensesAmt0227938
IRS990/PYOtherRevenueAmt0297
IRS990/PYProgramServiceRevenueAmt0245320
IRS990/PYRevenuesLessExpensesAmt0-94040
IRS990/PYSalariesCompEmpBnftPaidAmt0236716
IRS990/PYTotalExpensesAmt0464654
IRS990/PYTotalRevenueAmt0370614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89490
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt01021616
IRS990ScheduleA/SubstantialContributorsTotAmt023062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044678
IRS990ScheduleA/TotalSupportAmt01141660
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/EquipmentGrp/BookValueAmt02356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02707
IRS990ScheduleD/ExpensesSubtotalAmt0426279
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02707
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-5255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02707
IRS990ScheduleD/RevenueSubtotalAmt0425420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02356
IRS990ScheduleD/TotalExpensesPerForm990Amt0428986
IRS990ScheduleD/TotalLiabilityAmt02914
IRS990ScheduleD/TotalRevenuePerForm990Amt0428127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS AND CERTAIN EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS APPROVED THE ACCESS TO FINANCIAL STATEMENTS, 990 CONFLICT OF INTEREST STATEMENTS AND OTHER REQUIRED INFORMATION BY THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 29,288 12,309 1,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT MADE ANY CHANGES TO ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599517
IRS990/TotalAssetsEOYAmt0595792
IRS990/TotalAssetsGrp/BOYAmt0599517
IRS990/TotalAssetsGrp/EOYAmt0595792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198543
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,792
Liabilities
$52,003
Net assets
$543,789
Revenue
$428,127
Expenses
$428,986
Net income
-$859
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