Civic Intelligence

Cawaco Resource Conservation & Development Council Inc

990 • Fiscal year 2023 • EIN 63-1027283

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 10, 2024

Organization ProfileWWW.CAWACO.ORG
2112 11th Ave SouthBirmingham, AL 35205

(205) 623-0457

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,943

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,431,810

Down $91,462 (-6.0%) from 2022

Net Assets

Up

$1,182,898

Up $167,506 (+16%) from 2022

Liabilities

Down

$248,912

Down $258,968 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$2,951,638

Up $1,536,283 (+109%) from 2022

Expenses

Up

$2,798,870

Up $1,566,012 (+127%) from 2022

Net Income

Down

$152,768

Down $29,729 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $615,144Liabilities 2011: $1,188Net Assets 2011: $613,9562011Assets 2012: $649,834Liabilities 2012: $13,786Net Assets 2012: $636,0482012Assets 2013: $635,678Liabilities 2013: $35,814Net Assets 2013: $599,8642013Assets 2014: $646,432Liabilities 2014: $6,391Net Assets 2014: $640,0412014Assets 2015: $668,227Liabilities 2015: $17,882Net Assets 2015: $650,3452015Assets 2016: $791,577Liabilities 2016: $29,135Net Assets 2016: $762,4422016Assets 2017: $862,177Liabilities 2017: $76,911Net Assets 2017: $785,2662017Assets 2018: $726,360Liabilities 2018: $990Net Assets 2018: $725,3702018Assets 2019: $825,890Liabilities 2019: $51,505Net Assets 2019: $774,3852019Assets 2020: $887,437Liabilities 2020: $3,306Net Assets 2020: $884,1312020Assets 2021: $1,068,956Liabilities 2021: $50,897Net Assets 2021: $1,018,0592021Assets 2022: $1,523,272Liabilities 2022: $507,880Net Assets 2022: $1,015,3922022Assets 2023: $1,431,810Liabilities 2023: $248,912Net Assets 2023: $1,182,8982023Assets 2024: $2,185,680Liabilities 2024: $602,389Net Assets 2024: $1,583,2912024Assets 2025: $2,467,975Liabilities 2025: $250,589Net Assets 2025: $2,217,3862025

Highlighted filing

2023

Assets$1,431,810
Liabilities$248,912
Net Assets$1,182,898
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $760,4242011Expenses 2012: $381,1672012Revenue 2013: $488,592Expenses 2013: $524,776Net Income 2013: -$36,1842013Revenue 2014: $537,812Expenses 2014: $490,209Net Income 2014: $47,6032014Revenue 2015: $557,036Expenses 2015: $525,596Net Income 2015: $31,4402015Revenue 2016: $539,027Expenses 2016: $476,341Net Income 2016: $62,6862016Revenue 2017: $481,922Expenses 2017: $458,167Net Income 2017: $23,7552017Revenue 2018: $447,707Expenses 2018: $407,393Net Income 2018: $40,3142018Revenue 2019: $793,219Expenses 2019: $751,239Net Income 2019: $41,9802019Revenue 2020: $836,124Expenses 2020: $733,426Net Income 2020: $102,6982020Revenue 2021: $1,402,009Expenses 2021: $1,304,980Net Income 2021: $97,0292021Revenue 2022: $1,415,355Expenses 2022: $1,232,858Net Income 2022: $182,4972022Revenue 2023: $2,951,638Expenses 2023: $2,798,870Net Income 2023: $152,7682023Revenue 2024: $2,543,459Expenses 2024: $2,209,924Net Income 2024: $333,5352024Revenue 2025: $3,128,438Expenses 2025: $2,511,823Net Income 2025: $616,6152025

Highlighted filing

2023

Revenue$2,951,638
Expenses$2,798,870
Net Income$152,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,951,638
Mission and Program Overview

Mission

Supports activities that increase the conservation of natural resources, improve local economies, and provide for human development.

Support activities that increase conservation of resources and support economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,298$726,334▼ $58,964
Investments in Publicly Traded Securities$548,602$577,698▲ $29,096
Pledges and Grants Receivable$140,299$115,889▼ $24,410
Accounts Receivable$49,073$11,889▼ $37,184
Total Assets$1,523,272$1,431,810▼ $91,462
Liabilities
Deferred Revenue$442,225$234,635▼ $207,590
Other Liabilities$29,000$11,060▼ $17,940
Accounts Payable and Accrued Expenses$36,655$3,217▼ $33,438
Total Liabilities$507,880$248,912▼ $258,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,553$1,179,654▲ $165,101
Net Assets With Donor Restrictions$839$3,244▲ $2,405
Total Net Assets Fund Balance$1,015,392$1,182,898▲ $167,506
Total Liabilities and Net Assets / Fund Balance$1,523,272$1,431,810▼ $91,462
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie JohnstonExecutive DirectorFT$68,943$68,943

Board Members and Trustees

NameTitle
Sheila BakerChair
Jack WilliamsCo Chair
Brandon HamiltonMember
Chase MooreMember
Chris GreeneMember
Dwight HicksMember
Gerald ArringtonMember
Jennie Brown-shortMember
Keith PikeMember
Paul KennedyMember
Shannon WelchMember
Sylvia SingletonMember
Kevin MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,640,124
Program Service Revenue
$272,334
Investment Income
$27,113
Other Revenue
$12,067
All Other Contributions
$1,042,774
Change in Net Assets
$152,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,472
Revenue Not Reported on Financial Statements
$7,166
Revenue Not Reported on Form 990
$14,738
Total Revenue per Audited Statements
$2,959,210
Total Revenue per Form 990
$2,951,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,259
Grants and Similar Amounts Paid$574,114
Salaries, Compensation, and Employee Benefits$279,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$574,114--$574,114
Other Salaries and Wages$208,510$36,796$0$245,306
All Other Expenses$121,618$10,324$0$131,942
Conferences and Meetings$24,749$4,131$0$28,880
Other Expenses$16,943$2,990$0$19,933
Payroll Taxes$16,940$2,989$0$19,929
Other Employee Benefits$12,123$2,139$0$14,262
Occupancy$12,080$2,132$0$14,212
Office Expenses$8,596$1,517$0$10,113
Fees for Services Accounting$0$7,500$0$7,500
Advertising$0$6,789$0$6,789
Insurance$3,043$1,803$0$4,846
Total Functional Expenses$2,718,115$80,755$0$2,798,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,798,870
Expenses per Audited Statements$2,791,704
Total Expenses per Audited Statements$2,791,704
Expenses Not Reported on Financial Statements$7,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walker County CommissionJasper, AL-Challenge/comm Devel$47,500
Jones Valley Teaching FarmBirmingham, AL-Education$25,000
Blount County Education FoundationOneonta, AL-Education$24,760
Hope Inspired MinistriesMc Coy, VA-Education$20,000
Wellness Group FoundationClanton, AL-Education$19,325
Jefferson State Community CollegeBirmingham, AL-Education$15,054
City of CardovaCordova, AL-Challenge$14,000
Horizons SchoolBirmingham, AL-Education$14,000
Thorsby High SchoolThorsby, AL-Education$14,000
Town of KansasKansas, AL-Challenge$10,614
Downtown Jasper Business AssociatesJasper, AL-Challenge$10,452
Remlap Fire and Ems DistrictRemlap, AL-Challenge$10,338
Birmingham ZooBirmingham, AL-Challenge$10,000
Curry Middle SchoolJasper, AL-Comm Devel$10,000
Main Street AlabamaBirmingham, AL-Education$10,000
Town of ThornsbyThorsby, AL-Education$10,000
Lotus Family Development CenterBirmingham, AL-Challenge$9,912
Blountsville Fire and Rescue ServiceBlountsville, AL-Challenge$9,302
Hayden Middle SchoolHayden, AL-Education$9,000
Butterfly BridgeClanton, AL-Challenge$8,880
Town of BlountsvilleBlountsville, AL-Challenge$8,000
City of MontevalloMontevallo, AL-Challenge$7,826
Alabama Lions SightBirmingham, AL-Challenge$7,500
Creative EnrichmentBessemer, AL-Education$7,500
Grace Klein Community IncBirmingham, AL-Challenge$7,500
Town of MaplesvilleMaplesville, AL-Challenge$7,500
Walker County Firefighters AssocJasper, AL-Challenge$7,500
West Jefferson Fire and RescueQuinton, AL-Challenge$7,347
Cedar Grove Fire DeptClanton, AL-Education$7,056
CARBON HILL WOMEN'S CLUBCarbon Hill, AL-Challenge$6,949
Maplesville High School FfaMaplesville, AL-Education$6,883
Grace House MinistriesFairfield, AL-Education$6,628
Kiwanis Club of E Walker CountyJasper, AL-Education$6,570
City of Carbon HillCarbon Hill, AL-Challenge$6,000
Walker County Soil and Water Conservation DistrictJasper, AL-Education$6,000
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
Payroll Taxes$8,760
Cash Held in Trust$2,300
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cawaco Resource Conservation & Development Council Inc
EIN
63-1027283
Phone
2056230457
Address
2112 11TH AVE SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Kellie Johnston
Title
Executive Director
Phone
2056230457
Signed
2024-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccaleb
Formed
1972
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
30

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The five county commissions in the cawaco operating region are members of the council.”

Pt VI, Line 11B

“Form 990 is presented to the finance committee for review and provides a consensus recommendation to the full board for approval.”

Pt VI, Line 12C

“Council members are required to sign an annual conflict of interest statement.”

Pt VI, Line 15A

“Compensation is determined by council members who are community leaders and involved in similar activities elsewhere.”

Pt VI, Line 15B

“Compensation is determined by council members who are community leaders and involved in similar activities elsewhere.”

Financial Statement Notes

Pt XI, Line 4B

“Investment expenses reduce investment income on financial statements but are shown as an expense on the tax return.”

Pt XII, Line 4B

“Investment expenses reduce investment income on financial statements but are shown as an expense on the tax return.”

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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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01582350
IRS990/GrantAmt0574114
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0574114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0574114
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02951638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01803
IRS990/InsuranceGrp/ProgramServicesAmt03043
IRS990/InsuranceGrp/TotalAmt04846
IRS990/InvestmentIncomeGrp/ExclusionAmt027113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027113
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0548602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0577698
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT ACTIVITIES THAT INCREASE CONSERVATION OF RESOURCES AND SUPPORT ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01015392
IRS990/NetAssetsOrFundBalancesEOYAmt01182898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01014553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01179654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02132
IRS990/OccupancyGrp/ProgramServicesAmt012080
IRS990/OccupancyGrp/TotalAmt014212
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/ProgramServicesAmt08596
IRS990/OfficeExpensesGrp/TotalAmt010113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014262
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32990
IRS990/OtherExpensesGrp/ProgramServicesAmt01410349
IRS990/OtherExpensesGrp/ProgramServicesAmt147225
IRS990/OtherExpensesGrp/ProgramServicesAmt2261825
IRS990/OtherExpensesGrp/ProgramServicesAmt316943
IRS990/OtherExpensesGrp/TotalAmt01410349
IRS990/OtherExpensesGrp/TotalAmt148870
IRS990/OtherExpensesGrp/TotalAmt2261825
IRS990/OtherExpensesGrp/TotalAmt319933
IRS990/OtherLiabilitiesGrp/BOYAmt029000
IRS990/OtherLiabilitiesGrp/EOYAmt011060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012067
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02989
IRS990/PayrollTaxesGrp/ProgramServicesAmt016940
IRS990/PayrollTaxesGrp/TotalAmt019929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MCCALEB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272334
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT OF FEDERAL GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0518389
IRS990/PYInvestmentIncomeAmt027558
IRS990/PYOtherExpensesAmt0602589
IRS990/PYOtherRevenueAmt011409
IRS990/PYProgramServiceRevenueAmt0115241
IRS990/PYRevenuesLessExpensesAmt0182497
IRS990/PYSalariesCompEmpBnftPaidAmt0111880
IRS990/PYTotalExpensesAmt01232858
IRS990/PYTotalRevenueAmt01415355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02514054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 1136. 2020: 4947. 2021: 11409.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02640124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01261147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01265151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0761766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0744612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06672800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116613
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017492
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt07084590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02912458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01289690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0784252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767442
IRS990ScheduleA/Total509Grp/TotalAmt07084590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07218695
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/ExpensesNotRptFinclStmtAmt07166
IRS990ScheduleD/ExpensesSubtotalAmt02791704
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07166
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08760

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,810
Liabilities
$248,912
Net assets
$1,182,898
Revenue
$2,951,638
Expenses
$2,798,870
Net income
$152,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.25$2.22$3.13$2.51$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.60$1.58$2.54$2.21$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$2.95$2.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.02$1.42$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.40$1.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.84$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.79$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.56$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.54$0.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.49$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.76