Civic Intelligence

Restore Hetch Hetchy

990 • Fiscal year 2023 • EIN 77-0551533

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileHETCHHETCHY.ORG
3286 Adeline Street Ste 7Berkeley, CA 94703

(510) 893-3400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$351,746

Down $23,981 (-6.4%) from 2022

Net Assets

Down

$346,273

Down $29,454 (-7.8%) from 2022

Liabilities

Up

$5,473

Up $5,473 from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$251,442

Up $4,634 (+1.9%) from 2022

Expenses

Up

$283,803

Up $28,357 (+11%) from 2022

Net Income

Down

-$32,361

Down $23,723 (-275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,612Liabilities 2011: $1,400Net Assets 2011: $71,2122011Assets 2012: $67,457Liabilities 2012: $50Net Assets 2012: $67,4072012Assets 2013: $64,442Liabilities 2013: -$350Net Assets 2013: $64,7922013Assets 2014: $140,953Liabilities 2014: $0Net Assets 2014: $140,9532014Assets 2015: $174,015Liabilities 2015: $0Net Assets 2015: $174,0152015Assets 2016: $168,250Liabilities 2016: $0Net Assets 2016: $168,2502016Assets 2017: $281,976Liabilities 2017: $0Net Assets 2017: $281,9762017Assets 2018: $286,863Liabilities 2018: $0Net Assets 2018: $286,8632018Assets 2019: $334,058Liabilities 2019: $2,657Net Assets 2019: $331,4012019Assets 2020: $427,300Liabilities 2020: $2,657Net Assets 2020: $424,6432020Assets 2021: $387,022Liabilities 2021: $2,657Net Assets 2021: $384,3652021Assets 2022: $375,727Liabilities 2022: $0Net Assets 2022: $375,7272022Assets 2023: $351,746Liabilities 2023: $5,473Net Assets 2023: $346,2732023Assets 2024: $259,091Net Assets 2024: $259,0912024

Highlighted filing

2023

Assets$351,746
Liabilities$5,473
Net Assets$346,273
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $259,271Expenses 2011: $240,996Net Income 2011: $18,2752011Revenue 2012: $323,293Expenses 2012: $327,098Net Income 2012: -$3,8052012Revenue 2013: $241,008Expenses 2013: $243,623Net Income 2013: -$2,6152013Revenue 2014: $214,589Expenses 2014: $138,428Net Income 2014: $76,1612014Revenue 2015: $272,463Expenses 2015: $239,401Net Income 2015: $33,0622015Revenue 2016: $234,387Expenses 2016: $240,152Net Income 2016: -$5,7652016Revenue 2017: $323,906Expenses 2017: $210,180Net Income 2017: $113,7262017Revenue 2018: $261,360Expenses 2018: $256,473Net Income 2018: $4,8872018Revenue 2019: $281,610Expenses 2019: $237,072Net Income 2019: $44,5382019Revenue 2020: $356,405Expenses 2020: $263,163Net Income 2020: $93,2422020Revenue 2021: $222,661Expenses 2021: $300,122Net Income 2021: -$77,4612021Revenue 2022: $246,808Expenses 2022: $255,446Net Income 2022: -$8,6382022Revenue 2023: $251,442Expenses 2023: $283,803Net Income 2023: -$32,3612023Revenue 2024: $157,417Expenses 2024: $253,021Net Income 2024: -$95,6042024

Highlighted filing

2023

Revenue$251,442
Expenses$283,803
Net Income-$32,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$316,195
Mission and Program Overview

Mission

The mission of restore hetch hetchy is to return the hetch hetchy valley in yosemite national park to its natural splendor while continuing to meet the water and power needs of all communities that depend on the tuolumne river.

The mission of restore hetch hetchy is to return hetch hetchy valley in yosemite national park to its natural spendor while continuing to meet the water and power needs of all communities that depend on the tuolumne river

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,727$346,273▼ $29,454
Savings and Temporary Cash Investments$188,442$231,671▲ $43,229
Cash and Non-Interest-Bearing Accounts$184,525$117,315▼ $67,210
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,727$351,746▼ $23,981
Other Assets Total$2,760$2,760→ $0
Liabilities
Other Liabilities-$5,473-
Total Liabilities$0$5,473▲ $5,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,727$346,273▼ $29,454
Total Liabilities and Net Assets / Fund Balance$375,727$351,746▼ $23,981
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Roger WilliamsChairman
Virginia JohannessenVice Chair
Ann HaydenBoard Member
Craig ReynoldsBoard Member
Jim FousekisBoard Member
Kathy BowlerBoard Member
Lance OlsonBoard Member
Lucho RiveraBoard Member
Mark CederborgBoard Member
Melanie WebberBoard Member
Mercia SerafinoBoard Member
Rex HimeBoard Member
Ron SundergillBoard Member
Mark PalleySecretary
Peter Van KuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,445
All Other Contributions
$249,213
Change in Net Assets
$-32,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,066
Other Expenses$96,737
Total Fundraising Expense$27,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,500$22,610$90,110
Comp Disqual Persons-$59,211-$59,211
Occupancy$21,714--$21,714
Other Employee Benefits$18,948--$18,948
Payroll Taxes$12,587--$12,587
Travel$9,640--$9,640
Information Technology$7,916--$7,916
Office Expenses$6,647--$6,647
All Other Expenses$6,216--$6,216
Other Salaries and Wages-$6,210-$6,210
Other Expenses$3,470-$4,640$3,470
Fees for Services Other$3,107--$3,107
Fees for Services Legal-$1,815-$1,815
Insurance$1,726--$1,726
Total Functional Expenses$121,817$134,736$27,250$283,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,753
Fundraising Gross Income$54,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hetch Hetchy Dinner$66,586$54,912$30,361$24,551
Total Events$66,586$54,912$64,753$-9,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$4,260
Payroll Liabilities$1,212
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is reviewed by both the executive director and treasurer prior to the return being finalized, signed, and mailed to the IRS”

Form 990, Part VI, Section B, Line 15A

“Review of compensation by independent board members and review od comparable salaries of similar nonprofits in the bay area”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, IRS applications for tax exempt status and Financial statements available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, IRS applications for tax exempt status and Financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Restore Hetch Hetchy
EIN
77-0551533
Phone
5108933400
Address
3286 ADELINE STREET STE 7, BERKELEY, CA 94703

Signing Officer

Name
Adolph S Rosekrans
Title
Executive Director
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Williams
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Firm
Hillberg & Co CPAs
Address
415 Mitchell Ave, Turlock, CA 95380
Preparer
David Rose
Phone
2096672406
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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/InformationTechnologyGrp/ProgramServicesAmt07916
IRS990/InformationTechnologyGrp/TotalAmt07916
IRS990/InsuranceGrp/ProgramServicesAmt01726
IRS990/InsuranceGrp/TotalAmt01726
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF RESTORE HETCH HETCHY IS TO RETURN HETCH HETCHY VALLEY IN YOSEMITE NATIONAL PARK TO ITS NATURAL SPENDOR WHILE CONTINUING TO MEET THE WATER AND POWER NEEDS OF ALL COMMUNITIES THAT DEPEND ON THE TUOLUMNE RIVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375727
IRS990/NetAssetsOrFundBalancesEOYAmt0346273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9841
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021714
IRS990/OccupancyGrp/TotalAmt021714
IRS990/OfficeExpensesGrp/ProgramServicesAmt06647
IRS990/OfficeExpensesGrp/TotalAmt06647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02760
IRS990/OtherAssetsTotalGrp/EOYAmt02760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018948
IRS990/OtherExpensesGrp/Desc0Outreach Expenses
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt04640
IRS990/OtherExpensesGrp/ProgramServicesAmt017087
IRS990/OtherExpensesGrp/ProgramServicesAmt18918
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/ProgramServicesAmt33470
IRS990/OtherExpensesGrp/TotalAmt021727
IRS990/OtherExpensesGrp/TotalAmt18918
IRS990/OtherExpensesGrp/TotalAmt23841
IRS990/OtherExpensesGrp/TotalAmt33470
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt05473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396
IRS990/OtherRevenueTotalAmt0396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06210
IRS990/OtherSalariesAndWagesGrp/TotalAmt06210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012587
IRS990/PayrollTaxesGrp/TotalAmt012587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGER WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204010
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099694
IRS990/PYOtherRevenueAmt042798
IRS990/PYRevenuesLessExpensesAmt0-8638
IRS990/PYSalariesCompEmpBnftPaidAmt0155752
IRS990/PYTotalExpensesAmt0255446
IRS990/PYTotalRevenueAmt0246808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01223174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223174
IRS990ScheduleA/TotalSupportAmt01223174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt04260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt05473
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hetch Hetchy Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,746
Liabilities
$5,473
Net assets
$346,273
Revenue
$251,442
Expenses
$283,803
Net income
-$32,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.57$2.53$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.46$2.51$2.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.47$2.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$2.23$3.00$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.25$3.56$2.63$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$2.82$2.37$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.61$2.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.24$2.10$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.34$2.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.72$2.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.15$1.38$0.76
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.65$2.41$2.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.23$3.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$2.59$2.41$0.18