Civic Intelligence

New River Conservancy

990 • Fiscal year 2018 • EIN 58-1949660

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 07, 2020

Organization ProfileWWW.NEWRIVERCONSERVANCY.ORG
PO Box 1480West Jefferson, NC 28694

(866) 481-6267

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

3.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$65,767

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

132%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$865,369

Up $244,387 (+39%) from 2017

Net Assets

Up

$641,889

Up $62,206 (+11%) from 2017

Liabilities

Up

$223,480

Up $182,181 (+441%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$2,374,986

Up $1,351,479 (+132%) from 2017

Expenses

Up

$2,303,414

Up $1,424,535 (+162%) from 2017

Net Income

Down

$71,572

Down $73,056 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,719Liabilities 2011: $88,879Net Assets 2011: $529,8402011Assets 2012: $454,688Liabilities 2012: $40,962Net Assets 2012: $413,7262012Assets 2013: $918,515Liabilities 2013: $505,849Net Assets 2013: $412,6662013Assets 2014: $661,141Liabilities 2014: $280,807Net Assets 2014: $380,3342014Assets 2015: $1,224,044Liabilities 2015: $26,248Net Assets 2015: $1,197,7962015Assets 2016: $449,895Liabilities 2016: $26,322Net Assets 2016: $423,5732016Assets 2017: $620,982Liabilities 2017: $41,299Net Assets 2017: $579,6832017Assets 2018: $865,369Liabilities 2018: $223,480Net Assets 2018: $641,8892018Assets 2019: $1,191,190Liabilities 2019: $34,102Net Assets 2019: $1,157,0882019Assets 2020: $794,802Liabilities 2020: $50,574Net Assets 2020: $744,2282020Assets 2021: $928,107Liabilities 2021: $192,053Net Assets 2021: $736,0542021Assets 2022: $1,912,141Liabilities 2022: $25,724Net Assets 2022: $1,886,4172022Assets 2023: $2,002,237Liabilities 2023: $170,136Net Assets 2023: $1,832,1012023

Highlighted filing

2018

Assets$865,369
Liabilities$223,480
Net Assets$641,889
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,092,751Expenses 2011: $2,044,628Net Income 2011: $48,1232011Revenue 2012: $538,628Expenses 2012: $654,742Net Income 2012: -$116,1142012Revenue 2013: $1,156,535Expenses 2013: $1,157,595Net Income 2013: -$1,0602013Revenue 2014: $727,287Expenses 2014: $759,620Net Income 2014: -$32,3332014Revenue 2015: $1,267,869Expenses 2015: $450,407Net Income 2015: $817,4622015Revenue 2016: $544,799Expenses 2016: $536,173Net Income 2016: $8,6262016Revenue 2017: $1,023,507Expenses 2017: $878,879Net Income 2017: $144,6282017Revenue 2018: $2,374,986Expenses 2018: $2,303,414Net Income 2018: $71,5722018Revenue 2019: $1,058,337Expenses 2019: $567,774Net Income 2019: $490,5632019Revenue 2020: $771,097Expenses 2020: $1,199,743Net Income 2020: -$428,6462020Revenue 2021: $895,628Expenses 2021: $927,315Net Income 2021: -$31,6872021Revenue 2022: $1,738,562Expenses 2022: $559,118Net Income 2022: $1,179,4442022Revenue 2023: $456,028Expenses 2023: $523,924Net Income 2023: -$67,8962023

Highlighted filing

2018

Revenue$2,374,986
Expenses$2,303,414
Net Income$71,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$2,374,986
Mission and Program Overview

Mission

To protect the water woodlands and wildlife of the New River Watershed.

To protect the water woodlands and wildlife of the new river watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,641$508,962▲ $271,321
Pledges and Grants Receivable$67,063$247,241▲ $180,178
Investments in Publicly Traded Securities$117,642--
Savings and Temporary Cash Investments$196,978$108,275▼ $88,703
Land, Buildings, and Equipment, Net$1,621$854▼ $767
Total Assets$620,982$865,369▲ $244,387
Other Assets Total$37$37→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,299$198,480▲ $182,181
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$41,299$223,480▲ $182,181
Net Assets / Fund Balance
Temporarily Rstr Net Assets$489,054$643,081▲ $154,027
Unrestricted Net Assets$90,629$-1,192▼ $91,821
Total Net Assets Fund Balance$579,683$641,889▲ $62,206
Total Liabilities and Net Assets / Fund Balance$620,982$865,369▲ $244,387
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SantucciPresidentFT$65,767$65,767

Board Members and Trustees

NameTitle
Laura WaltersBoard Chair
Mike HornVice Chair
Anna ZieglerBoard Member
Chris GlassBoard Member
Debby SizemoreBoard Member
Ellen DardenBoard Member
Jeremiah JohnsonBoard Member
MIKE O'CONNORBoard Member
Melanie SeilerBoard Member
Peter HuberBoard Member
Scott JonesBoard Member
Larry McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,201
Program Service Revenue
$7,351
Investment Income
$557
Other Revenue
$877
All Other Contributions
$2,316,997
Change in Net Assets
$71,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,986
Total Revenue per Audited Statements
$2,374,986
Total Revenue per Form 990
$2,374,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,064,341
Salaries, Compensation, and Employee Benefits$239,073
Total Fundraising Expense$46,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,956$9,572$24,981$216,509
Fees for Services Other$79,043$965$841$80,849
Office Expenses$26,937$630$12,567$40,134
Payroll Taxes$14,078$737$1,922$16,737
Occupancy$13,088$1,098$1,055$15,241
Fees for Services Accounting$8,655$942$1,448$11,045
Conferences and Meetings$8,271$470$606$9,347
Other Employee Benefits$4,838$261$728$5,827
Insurance$3,589$12$125$3,726
Advertising$1,379$52$1,446$2,877
Other Expenses$1,088$1,460$318$2,866
Information Technology$1,226$133$203$1,562
Depreciation Depletion-$767-$767
Total Functional Expenses$2,237,617$19,283$46,514$2,303,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,303,414
Total Expenses per Audited Statements$2,303,414
Total Expenses per Form 990$2,303,414
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is offered to the public”

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors”

Form 990, Page 6, Part VI, Line 7B

“Membership votes on actions at annual meetings”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is first reviewed by the finance commitee and then the full board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Employees and board members verify no conflict of interest annually”

Form 990, Page 6, Part VI, Line 15A

“Comparability date and reasonableness are considred by the executive committee of the board of directors who determine compensation”

Form 990, Page 6, Part VI, Line 15B

“Comparability data and reasonableness are considered by the executive committee of the board of directors who determine compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
New River Conservancy
EIN
58-1949660
Phone
8664816267
Address
PO BOX 1480, WEST JEFFERSON, NC 28694

Signing Officer

Name
George Santucci
Title
President
Phone
8664816267
Signed
2020-01-07

Organization Details

Principal Officer
George Santucci
Formed
1991
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
192

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return is being filed to append schedule b to the return.”

Raw XML AppendixShowing 400 of 461 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/OccupancyGrp/ManagementAndGeneralAmt01098
IRS990/OccupancyGrp/ProgramServicesAmt013088
IRS990/OccupancyGrp/TotalAmt015241
IRS990/OfficeExpensesGrp/FundraisingAmt012567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt026937
IRS990/OfficeExpensesGrp/TotalAmt040134
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037
IRS990/OtherAssetsTotalGrp/EOYAmt037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05827
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0274
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ProgramServicesAmt01893469
IRS990/OtherExpensesGrp/ProgramServicesAmt11088
IRS990/OtherExpensesGrp/TotalAmt01895927
IRS990/OtherExpensesGrp/TotalAmt12866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737
IRS990/PayrollTaxesGrp/ProgramServicesAmt014078
IRS990/PayrollTaxesGrp/TotalAmt016737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE SANTUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt0309341
IRS990/PYOtherRevenueAmt0473
IRS990/PYProgramServiceRevenueAmt015537
IRS990/PYRevenuesLessExpensesAmt08626
IRS990/PYSalariesCompEmpBnftPaidAmt0226832
IRS990/PYTotalExpensesAmt0536173
IRS990/PYTotalRevenueAmt0544799
IRS990/ReconcilationRevenueExpnssAmt071572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0121,222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02365063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05795170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71360
IRS990ScheduleA/PublicSupportPY170Pct00.87490
IRS990ScheduleA/PublicSupportTotal170Amt04230711
IRS990ScheduleA/SubstantialContributorsTotAmt01564459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02365063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01215792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05795170
IRS990ScheduleA/TotalSupportAmt05928360
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/ExpensesSubtotalAmt02303414
IRS990ScheduleD/RevenueSubtotalAmt02374986
IRS990ScheduleD/TotalExpensesPerForm990Amt02303414
IRS990ScheduleD/TotalRevenuePerForm990Amt02374986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02374986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02303414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN IS BEING FILED TO APPEND SCHEDULE B TO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OFFERED TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP VOTES ON ACTIONS AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITEE AND THEN THE FULL BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES AND BOARD MEMBERS VERIFY NO CONFLICT OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARABILITY DATE AND REASONABLENESS ARE CONSIDRED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPARABILITY DATA AND REASONABLENESS ARE CONSIDERED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0489054
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0643081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620982
IRS990/TotalAssetsEOYAmt0865369
IRS990/TotalAssetsGrp/BOYAmt0620982
IRS990/TotalAssetsGrp/EOYAmt0865369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02366201
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02237617
IRS990/TotalFunctionalExpensesGrp/TotalAmt02303414
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$865,369
Liabilities
$223,480
Net assets
$641,889
Revenue
$2,374,986
Expenses
$2,303,414
Net income
$71,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.17$1.83$0.46$0.52$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.89$1.74$0.56$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.19$0.74$0.90$0.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.77$1.20$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.06$0.57$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.64$2.37$2.30$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$1.02$0.88$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.54$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$1.27$0.45$0.82
2014Summary only. Only limited summary data is available for this year.$0.66$0.28$0.38$0.73$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$0.51$0.41$1.16$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.54$0.65$0.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$2.09$2.04$0.05