Civic Intelligence

Natural Areas Association

990 • Fiscal year 2022 • EIN 36-3132261

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$122,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$569,668

Down $26,124 (-4.4%) from 2021

Net Assets

Up

$564,598

Up $20,809 (+3.8%) from 2021

Liabilities

Down

$5,070

Down $46,933 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$532,177

Up $104,050 (+24%) from 2021

Expenses

Up

$464,384

Up $35,398 (+8.3%) from 2021

Net Income

Up

$67,793

Up $68,652 (+7992%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$569,668
Liabilities$5,070
Net Assets$564,598
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$532,177
Expenses$464,384
Net Income$67,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$602,443
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$502,963$452,035▼ $50,928
Cash and Non-Interest-Bearing Accounts$89,474$115,866▲ $26,392
Land, Buildings, and Equipment, Net$2,356$1,767▼ $589
Prepaid Expenses and Deferred Charges$999--
Total Assets$595,792$569,668▼ $26,124
Liabilities
Unsecured Notes Loans Payable$47,700--
Accounts Payable and Accrued Expenses$1,389$3,123▲ $1,734
Other Liabilities$2,914$1,947▼ $967
Total Liabilities$52,003$5,070▼ $46,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,789$485,873▼ $57,916
Net Assets With Donor Restrictions-$78,725-
Total Net Assets Fund Balance$543,789$564,598▲ $20,809
Total Liabilities and Net Assets / Fund Balance$595,792$569,668▼ $26,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,767$1,178$2,945
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SmithExecutive DiFT$113,379$9,429$122,808

Board Members and Trustees

NameTitle
Roger MccoyPresident
Arthur PearsonDirector
Bill HolimonDirector
Ephraim ZimmermanDirector
Jim NealDirector
Kelly HeintzDirector
Peter DunwiddieDirector
Raquel Garcia-alvarezDirector
Ryan KlopfDirector
Stacey FrederickDirector
Alice HeikensSecretary
Renee BoronkaSecretary
Jim JohannsenTreasurer
Darrell BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,698
Program Service Revenue
$186,820
Investment Income
$-341
Other Revenue
$0
All Other Contributions
$189,300
Change in Net Assets
$67,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,574
Revenue Not Reported on Financial Statements
$3,603
Revenue Not Reported on Form 990
$-46,984
Total Revenue per Audited Statements
$481,590
Total Revenue per Form 990
$532,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,221
Other Expenses$154,163
Total Fundraising Expense$27,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,118$35,004$16,291$187,413
Current Officers, Directors, Trustees, and Key Employees$89,195$22,937$10,676$122,808
Fees for Services Other$39,214$23,745$265$63,224
Office Expenses$25,428$390-$25,818
Fees for Services Accounting-$14,541-$14,541
Conferences and Meetings$10,202--$10,202
Travel$7,269$831-$8,100
Information Technology$7,236$728-$7,964
Insurance$982$5,075-$6,057
Occupancy$3,536$600$251$4,387
Fees for Service Investment Mgmnt Fees-$3,603-$3,603
Other Expenses$600$1,586-$2,186
Depreciation Depletion$589--$589
Advertising$22--$22
Total Functional Expenses$327,476$109,425$27,483$464,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$464,384
Expenses per Audited Statements$460,781
Total Expenses per Audited Statements$460,781
Expenses Not Reported on Financial Statements$3,603
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$1,947
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
2022-10-24

Organization Details

Principal Officer
Lisa Smith
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Adam J Lamendola Ea
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 39,214 23,745 265”

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.”

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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/LandBldgEquipBasisNetGrp/EOYAmt01767
IRS990/LandBldgEquipCostOrOtherBssAmt02945
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070266
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0108425
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/NetAssetsOrFundBalancesBOYAmt0543789
IRS990/NetAssetsOrFundBalancesEOYAmt0564598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8015
IRS990/NetUnrlzdGainsLossesInvstAmt0-46984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0251
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt03536
IRS990/OccupancyGrp/TotalAmt04387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OfficeExpensesGrp/ProgramServicesAmt025428
IRS990/OfficeExpensesGrp/TotalAmt025818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11586
IRS990/OtherExpensesGrp/ProgramServicesAmt07085
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt07470
IRS990/OtherExpensesGrp/TotalAmt12186
IRS990/OtherLiabilitiesGrp/BOYAmt02914
IRS990/OtherLiabilitiesGrp/EOYAmt01947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069043
IRS990/PYOtherExpensesAmt0174745
IRS990/PYProgramServiceRevenueAmt0160541
IRS990/PYRevenuesLessExpensesAmt0-859
IRS990/PYSalariesCompEmpBnftPaidAmt0254241
IRS990/PYTotalExpensesAmt0428986
IRS990/PYTotalRevenueAmt0428127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76240
IRS990ScheduleA/PublicSupportPY170Pct00.89490
IRS990ScheduleA/PublicSupportTotal170Amt0893839
IRS990ScheduleA/SubstantialContributorsTotAmt0193533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087372
IRS990ScheduleA/TotalSupportAmt01172364
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/BookValueAmt01767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03603
IRS990ScheduleD/ExpensesSubtotalAmt0460781
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03603
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0-46984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03603
IRS990ScheduleD/RevenueSubtotalAmt0528574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01767
IRS990ScheduleD/TotalExpensesPerForm990Amt0464384
IRS990ScheduleD/TotalLiabilityAmt01947
IRS990ScheduleD/TotalRevenuePerForm990Amt0532177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460781
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 39,214 23,745 265
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/TotalAssetsBOYAmt0595792
IRS990/TotalAssetsEOYAmt0569668
IRS990/TotalAssetsGrp/BOYAmt0595792
IRS990/TotalAssetsGrp/EOYAmt0569668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345698
IRS990/TotalEmployeeCnt05

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Filings

Displayed year

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

Open filing
Assets
$569,668
Liabilities
$5,070
Net assets
$564,598
Revenue
$532,177
Expenses
$464,384
Net income
$67,793
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