Civic Intelligence

Watershed Conservation Resource Center

990 • Fiscal year 2019 • EIN 81-0594071

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWATERSHEDCONSERVATION.ORG
380 W Rock StreetFayetteville, AR 72701

(479) 444-1916

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$161,496

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$2,133,294

Flat from 2019

Net Assets

Flat

$2,108,804

Flat from 2019

Liabilities

Flat

$24,490

Flat from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Flat

$2,063,598

Flat from 2019

Expenses

Flat

$1,298,142

Flat from 2019

Net Income

Flat

$765,456

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $64,317Liabilities 2010: $10,713Net Assets 2010: $53,6042010Assets 2011: $318,036Liabilities 2011: $258Net Assets 2011: $317,7782011Assets 2012: $418,481Liabilities 2012: $6,944Net Assets 2012: $411,5372012Assets 2013: $803,395Liabilities 2013: $4,881Net Assets 2013: $798,5142013Assets 2014: $436,239Liabilities 2014: $5,262Net Assets 2014: $430,9772014Assets 2015: $818,191Liabilities 2015: $6,359Net Assets 2015: $811,8322015Assets 2016: $516,087Liabilities 2016: $7,270Net Assets 2016: $508,8172016Assets 2017: $684,282Liabilities 2017: $4,918Net Assets 2017: $679,3642017Assets 2018: $1,358,760Liabilities 2018: $29,666Net Assets 2018: $1,329,0942018Assets 2019: $2,133,294Liabilities 2019: $24,490Net Assets 2019: $2,108,8042019Assets 2019: $2,133,294Liabilities 2019: $24,490Net Assets 2019: $2,108,8042019Assets 2020: $2,164,063Liabilities 2020: $188,691Net Assets 2020: $1,975,3722020Assets 2021: $2,004,732Liabilities 2021: $189,375Net Assets 2021: $1,815,3572021Assets 2022: $2,039,961Liabilities 2022: $94,585Net Assets 2022: $1,945,3762022Assets 2023: $1,704,711Liabilities 2023: $136,961Net Assets 2023: $1,567,7502023Assets 2024: $1,745,085Liabilities 2024: $284,548Net Assets 2024: $1,460,5372024

Highlighted filing

2019

Assets$2,133,294
Liabilities$24,490
Net Assets$2,108,804
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $305,8202010Expenses 2011: $430,1702011Expenses 2012: $661,5072012Revenue 2013: $1,158,872Expenses 2013: $771,895Net Income 2013: $386,9772013Revenue 2014: $746,668Expenses 2014: $1,114,205Net Income 2014: -$367,5372014Revenue 2015: $1,547,056Expenses 2015: $1,166,201Net Income 2015: $380,8552015Revenue 2016: $1,075,428Expenses 2016: $1,378,443Net Income 2016: -$303,0152016Revenue 2017: $991,360Expenses 2017: $820,813Net Income 2017: $170,5472017Revenue 2018: $2,015,510Expenses 2018: $1,365,780Net Income 2018: $649,7302018Revenue 2019: $2,063,598Expenses 2019: $1,298,142Net Income 2019: $765,4562019Revenue 2019: $2,063,598Expenses 2019: $1,298,142Net Income 2019: $765,4562019Revenue 2020: $1,525,386Expenses 2020: $1,658,043Net Income 2020: -$132,6572020Revenue 2021: $1,644,645Expenses 2021: $1,804,050Net Income 2021: -$159,4052021Revenue 2022: $2,259,823Expenses 2022: $2,124,379Net Income 2022: $135,4442022Revenue 2023: $4,266,976Expenses 2023: $4,644,602Net Income 2023: -$377,6262023Revenue 2024: $2,028,916Expenses 2024: $2,235,668Net Income 2024: -$206,7522024

Highlighted filing

2019

Revenue$2,063,598
Expenses$1,298,142
Net Income$765,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,063,598
Mission and Program Overview

Mission

Watershed conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,000$1,500,530▲ $1,000,530
Savings and Temporary Cash Investments$411,509$230,240▼ $181,269
Land, Buildings, and Equipment, Net$31,314$158,028▲ $126,714
Accounts Receivable$340,452$110,459▼ $229,993
Cash and Non-Interest-Bearing Accounts$75,485$42,083▼ $33,402
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$1,358,760$2,133,294▲ $774,534
Other Assets Total-$88,954-
Liabilities
Accounts Payable and Accrued Expenses$29,666--
Other Liabilities-$24,490-
Total Liabilities$29,666$24,490▼ $5,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,329,094$2,264,731▲ $935,637
Net Assets Without Donor Restrictions-$-155,927-
Total Net Assets Fund Balance$1,329,094$2,108,804▲ $779,710
Total Liabilities and Net Assets / Fund Balance$1,358,760$2,133,294▲ $774,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,726-$102,726
Equipment$53,815$47,948$101,763
Buildings$1,487$89$1,576
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi FormicaChairman/exeFT$146,355$15,141$161,496
Sandi FormicaChairman/exec Direct-$146,355$15,141$161,496
Matthew Van EpsSecretary/trFT$114,291$9,584$123,875

Board Members and Trustees

NameTitle
Dewayne EdwardsVice-chair
Clinton JonesDirector
Hilton SilveyDirector
Jon JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,962
Program Service Revenue
$535,296
Investment Income
$20,926
Other Revenue
$17,414
All Other Contributions
$1,149,673
Change in Net Assets
$765,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,386
Other Expenses$569,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,969$48,074-$360,043
Current Officers, Directors, Trustees, and Key Employees$244,339$41,033-$285,372
Fees for Services Other$239,761$4,970-$244,731
Payroll Taxes$35,364$10,452-$45,816
Occupancy$241$33,886-$34,127
Other Employee Benefits$20,826$6,160-$26,986
Travel$15,024$405-$15,429
Depreciation Depletion-$12,340-$12,340
Fees for Services Accounting$8,452$3,270-$11,722
Insurance$5,086$6,328-$11,414
Pension Plan Contributions$7,850$2,319-$10,169
Office Expenses$633$8,685-$9,318
Conferences and Meetings$2,873$426-$3,299
Information Technology-$2,287-$2,287
Advertising-$834-$834
Other Expenses$456$50-$50
Total Functional Expenses$1,109,686$188,456$0$1,298,142
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
Credit Cards Payable$18,983
Payroll Taxes Payable$5,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Form 990 is reviewed by the chair and the secretary/treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public as required by law upon request.”

Filing and Contact Details

Filer

Filer Name
Watershed Conservation Resource
EIN
81-0594071
Phone
4794441916
Address
380 W ROCK STREET, FAYETTEVILLE, AR 72701

Signing Officer

Name
Matthew Van Eps
Title
Secretary/treasurer
Phone
5013527294
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Formica
Formed
2003
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
4
Employees
13

Preparer

Firm
Priddy Holifield Ables Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy T Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other smaller program services.”

Form 990, Part IX, Line 11G

“Reclamation services 239,761 290 0 janitorial 0 4,680 0 total 239,761 4,970 0”

Form 990, Part XI, Line 9

“Change in accounting principle 14,254”

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/ProgSrvcAccomActy3Grp/Desc0NRCS-RCPP: THE WCRC RECEIVED A GRANT FROM THE USDA-NATURAL RESOURCES CONVSERVATION SERVICE TO IMPLEMENT STREAM RESTORATION AND OTHER BEST MANAGEMENT PRACTICES TO REDUCE SEDIMENT INPUTS AND IMPROVE WATER QUALITY WITHIN A SUB-AREA OF THE WEST FORK WHITE RIVER WATERSHED. THROUGH THE PROJECT,THE WCRC WITH SUPPORT FROM OTHER PROJECT PARTNERS, WILL WORK WITH LANDOWNERS TO IMPLEMENT CONSERVATION PRACTICES AND RESTORE AT LEAST 1 MILE OF RIVER CORRIDOR ON THE WFWR. THIS WORK HELPS PROTECT THE SOURCE WATER OF BEAVER RESERVOIR. SINCE INITIATING THE PROJECT, TWO STREAMBANK RESTORATION PROJECTS HAVE BEEN IMPLEMENTED AND PREPARATIONS FOR LARGE-SCALE RESTORATION HAVE BEEN INITIATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456148
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01414171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALLER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0546004
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0438206
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IRS990/PYInvestmentIncomeAmt02997
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IRS990/PYProgramServiceRevenueAmt0903449
IRS990/PYRevenuesLessExpensesAmt0649730
IRS990/PYSalariesCompEmpBnftPaidAmt0645644
IRS990/PYTotalExpensesAmt01365780
IRS990/PYTotalRevenueAmt02015510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0765456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01489962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01109064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0986205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04591968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0552710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0552458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02888375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07480343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02042672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02012513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01538663
IRS990ScheduleA/Total509Grp/TotalAmt07480343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02063598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02015510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0991360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01538663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07504908
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/BuildingsGrp/BookValueAmt01487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576
IRS990ScheduleD/EquipmentGrp/BookValueAmt053815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101763
IRS990ScheduleD/LandGrp/BookValueAmt0102726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158028
IRS990ScheduleD/TotalLiabilityAmt024490
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDI FORMICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161496
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SMALLER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIR AND THE SECRETARY/TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECLAMATION SERVICES 239,761 290 0 JANITORIAL 0 4,680 0 TOTAL 239,761 4,970 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING PRINCIPLE 14,254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01358760
IRS990/TotalAssetsEOYAmt02133294
IRS990/TotalAssetsGrp/BOYAmt01358760
IRS990/TotalAssetsGrp/EOYAmt02133294
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01489962
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109686
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029666
IRS990/TotalLiabilitiesEOYAmt024490
IRS990/TotalLiabilitiesGrp/BOYAmt029666
IRS990/TotalLiabilitiesGrp/EOYAmt024490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02108804
IRS990/TotalOtherCompensationAmt024725
IRS990/TotalOtherProgSrvcExpenseAmt0546004
IRS990/TotalOtherProgSrvcRevenueAmt0438206
IRS990/TotalProgramServiceExpensesAmt01109686
IRS990/TotalProgramServiceRevenueAmt0535296
IRS990/TotalReportableCompFromOrgAmt0260646
IRS990/TotalRevenueGrp/ExclusionAmt020926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02063598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01358760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02133294
IRS990/TravelGrp/ManagementAndGeneralAmt0405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,294
Liabilities
$24,490
Net assets
$2,108,804
Revenue
$2,063,598
Expenses
$1,298,142
Net income
$765,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.28$1.46$2.03$2.24$0.21
2023Summary only. Only limited summary data is available for this year.$1.70$0.14$1.57$4.27$4.64$0.38
2022Summary only. Only limited summary data is available for this year.$2.04$0.09$1.95$2.26$2.12$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.19$1.82$1.64$1.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.19$1.98$1.53$1.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$2.06$1.30$0.77
2019Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$2.06$1.30$0.77
2018Summary only. Only limited summary data is available for this year.$1.36$0.03$1.33$2.02$1.37$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.99$0.82$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.08$1.38$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.55$1.17$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.75$1.11$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.16$0.77$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.31