Civic Intelligence

Conference for the Model Aquatic Health Code

990 • Fiscal year 2022 • EIN 46-3665613

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CMAHC.ORG
20987 N John Wayne Pkwy St B104-125Maricopa, AZ 85139

(678) 221-7218

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,122

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$200,730

Down $20,962 (-9.5%) from 2021

Net Assets

Down

$195,237

Down $18,575 (-8.7%) from 2021

Liabilities

Down

$5,493

Down $2,387 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$187,940

Down $4,753 (-2.5%) from 2021

Expenses

Up

$206,515

Up $27,818 (+16%) from 2021

Net Income

Down

-$18,575

Down $32,571 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2013: $1,000Liabilities 2013: $02013Assets 2014: $79,231Liabilities 2014: $2032014Assets 2015: $158,688Liabilities 2015: $0Net Assets 2015: $158,6882015Assets 2016: $186,171Liabilities 2016: $0Net Assets 2016: $186,1712016Assets 2017: $232,100Liabilities 2017: $36,097Net Assets 2017: $196,0032017Assets 2018: $194,587Liabilities 2018: $12,833Net Assets 2018: $181,7542018Assets 2019: $169,721Liabilities 2019: $9,675Net Assets 2019: $160,0462019Assets 2020: $206,531Liabilities 2020: $6,715Net Assets 2020: $199,8162020Assets 2021: $221,692Liabilities 2021: $7,880Net Assets 2021: $213,8122021Assets 2022: $200,730Liabilities 2022: $5,493Net Assets 2022: $195,2372022Assets 2023: $205,320Liabilities 2023: $16,334Net Assets 2023: $188,9862023Assets 2024: $234,705Liabilities 2024: $7,514Net Assets 2024: $227,1912024

Highlighted filing

2022

Assets$200,730
Liabilities$5,493
Net Assets$195,237
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $1,000Expenses 2013: $0Net Income 2013: $1,0002013Revenue 2014: $106,504Expenses 2014: $27,626Net Income 2014: $78,8782014Revenue 2015: $212,350Expenses 2015: $132,690Net Income 2015: $79,6602015Revenue 2016: $153,356Expenses 2016: $125,873Net Income 2016: $27,4832016Revenue 2017: $169,154Expenses 2017: $159,322Net Income 2017: $9,8322017Revenue 2018: $119,364Expenses 2018: $133,613Net Income 2018: -$14,2492018Revenue 2019: $226,079Expenses 2019: $247,787Net Income 2019: -$21,7082019Revenue 2020: $233,404Expenses 2020: $193,634Net Income 2020: $39,7702020Revenue 2021: $192,693Expenses 2021: $178,697Net Income 2021: $13,9962021Revenue 2022: $187,940Expenses 2022: $206,515Net Income 2022: -$18,5752022Revenue 2023: $199,404Expenses 2023: $205,655Net Income 2023: -$6,2512023Revenue 2024: $250,244Expenses 2024: $212,039Net Income 2024: $38,2052024

Highlighted filing

2022

Revenue$187,940
Expenses$206,515
Net Income-$18,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$187,940
Mission and Program Overview

Mission

The conference for the model aquatic health code was incorporated for the purpose of supporting and improving public health by promoting a healthy and safe aquatic experience for everyone. Cmahc serves as a national clearinghouse for input and advice on needed improvements to center for disease control's model aquatic health code.

The council for the model aquatic health code was created to manage updates to, and promote voluntary adoption of, the centers for disease control and prevention's (cdc) model aquatic health code, the only all-enclusive national pool code. Throughout the year, the cmahc staff educate local and state authorities, aquatic facility owners and operators, designers and builders, manufacturers, and suppliers about the mahc and its potential to ensure a healthy and safe swimming environment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,540$173,061▲ $5,521
Accounts Receivable$15,900--
Land, Buildings, and Equipment, Net$22,599$14,623▼ $7,976
Cash and Non-Interest-Bearing Accounts$9,287$6,680▼ $2,607
Prepaid Expenses and Deferred Charges$6,366$6,366→ $0
Total Assets$221,692$200,730▼ $20,962
Liabilities
Deferred Revenue$1,647$3,011▲ $1,364
Accounts Payable and Accrued Expenses$6,233$2,482▼ $3,751
Total Liabilities$7,880$5,493▼ $2,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,812$195,237▼ $18,575
Total Net Assets Fund Balance$213,812$195,237▼ $18,575
Total Liabilities and Net Assets / Fund Balance$221,692$200,730▼ $20,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,623$9,305$23,928
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie RiesterExecutive DirectorPT$53,122$53,122

Board Members and Trustees

NameTitle
Pieter SheehanPresident
James RadaVice President
Alvaro MendozaMember
David T DyjackMember
Ellen MeyerMember
Franceen GonzalesMember
Jun NaotsukaMember
Maurice RedmondMember
Olivia MccormickMember
Richard CarrollMember
Sung ChoeMember
Tom FinkMember
Carl NylanderSecretary
Jason RavenscroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,409
Program Service Revenue
$11,487
Investment Income
$44
Other Revenue
$0
All Other Contributions
$17,413
Change in Net Assets
$-18,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$187,940
Total Revenue per Form 990
$187,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,393
Salaries, Compensation, and Employee Benefits$53,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,860$63,212-$87,072
Current Officers, Directors, Trustees, and Key Employees$26,596$26,526-$53,122
Travel$17,881--$17,881
Fees for Services Accounting$9,074--$9,074
Information Technology$8,709--$8,709
Depreciation Depletion$7,976--$7,976
Insurance-$7,504-$7,504
Fees for Services Legal$6,095--$6,095
Conferences and Meetings$3,692--$3,692
Advertising$2,847--$2,847
Office Expenses-$2,415-$2,415
Other Expenses-$128-$128
Total Functional Expenses$106,730$99,785$0$206,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,515
Total Expenses per Audited Statements$206,515
Total Expenses per Form 990$206,515
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section A, Line 6

“The organization has members who may participate in the cmahc conference.”

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

“The executive director reviews the 990 draft before the 990 form is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon request and organization's website”

Form 990, Part VII

“The number of board members may be greater than the total number of members reported due to turnover during the year.”

Filing and Contact Details

Filer

Filer Name
Conference for the Model
EIN
46-3665613
Phone
6782217218
Address
20987 N JOHN WAYNE PKWY ST B104-125, MARICOPA, AZ 85139

Signing Officer

Name
Kristie Riester
Title
Executive Director
Phone
6782217218
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Riester
Formed
2013
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 0. Management and general expenses 17,981. Fundraising expenses 0. Total expenses 17,981. Technical director: program service expenses 23,860. Management and general expenses 23,799. Fundraising expenses 0. Total expenses 47,659. Communications: program service expenses 0. Management and general expenses 21,432. Fundraising expenses 0. Total expenses 21,432.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes cmahc qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. Cmahc's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of cmahc believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 450 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COUNCIL FOR THE MODEL AQUATIC HEALTH CODE WAS CREATED TO MANAGE UPDATES TO, AND PROMOTE VOLUNTARY ADOPTION OF, THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) MODEL AQUATIC HEALTH CODE, THE ONLY ALL-ENCLUSIVE NATIONAL POOL CODE. THROUGHOUT THE YEAR, THE CMAHC STAFF EDUCATE LOCAL AND STATE AUTHORITIES, AQUATIC FACILITY OWNERS AND OPERATORS, DESIGNERS AND BUILDERS, MANUFACTURERS, AND SUPPLIERS ABOUT THE MAHC AND ITS POTENTIAL TO ENSURE A HEALTHY AND SAFE SWIMMING ENVIRONMENT FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213812
IRS990/NetAssetsOrFundBalancesEOYAmt0195237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195237
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02415
IRS990/OfficeExpensesGrp/TotalAmt02415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/TotalAmt0128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06366
IRS990/PrincipalOfficerNm0KRISTIE RIESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0127097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07035
IRS990/PYRevenuesLessExpensesAmt013996
IRS990/PYSalariesCompEmpBnftPaidAmt051600
IRS990/PYTotalExpensesAmt0178697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18575
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0882322
IRS990ScheduleA/SubstantialContributorsTotAmt0343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882665
IRS990ScheduleA/TotalSupportAmt0882838
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023928
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES CMAHC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. CMAHC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF CMAHC BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014623
IRS990ScheduleD/TotalExpensesPerForm990Amt0206515
IRS990ScheduleD/TotalRevenuePerForm990Amt0187940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY PARTICIPATE IN THE CMAHC CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 DRAFT BEFORE THE 990 FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NUMBER OF BOARD MEMBERS MAY BE GREATER THAN THE TOTAL NUMBER OF MEMBERS REPORTED DUE TO TURNOVER DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,981. TECHNICAL DIRECTOR: PROGRAM SERVICE EXPENSES 23,860. MANAGEMENT AND GENERAL EXPENSES 23,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,659. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221692
IRS990/TotalAssetsEOYAmt0200730
IRS990/TotalAssetsGrp/BOYAmt0221692
IRS990/TotalAssetsGrp/EOYAmt0200730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07880
IRS990/TotalLiabilitiesEOYAmt05493
IRS990/TotalLiabilitiesGrp/BOYAmt07880
IRS990/TotalLiabilitiesGrp/EOYAmt05493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106730
IRS990/TotalProgramServiceRevenueAmt011487
IRS990/TotalReportableCompFromOrgAmt053122
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,730
Liabilities
$5,493
Net assets
$195,237
Revenue
$187,940
Expenses
$206,515
Net income
-$18,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$2.50$2.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$1.99$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.95$1.88$2.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$1.93$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$2.33$1.94$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$2.26$2.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.19$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.36$1.96$1.69$1.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.53$1.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.12$1.33$0.80
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.07$0.28$0.79
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01