Civic Intelligence

G E M Environmental Nfp

990 • Fiscal year 2021 • EIN 82-1017612

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.GEMENVIRONMENTAL.ORG
1215 Gail Gardner WayPrescott, AZ 86305

(928) 910-2001

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,608

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$172,358

Down $157,363 (-48%) from 2020

Net Assets

Down

$163,018

Down $106,516 (-40%) from 2020

Liabilities

Down

$9,340

Down $50,847 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$348,708

Down $153,451 (-31%) from 2020

Expenses

Up

$481,746

Up $65,947 (+16%) from 2020

Net Income

Down

-$133,038

Down $219,398 (-254%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2018: $63,030Liabilities 2018: $1,137Net Assets 2018: $61,8932018Assets 2019: $181,355Liabilities 2019: $850Net Assets 2019: $180,5052019Assets 2020: $329,721Liabilities 2020: $60,187Net Assets 2020: $269,5342020Assets 2021: $172,358Liabilities 2021: $9,340Net Assets 2021: $163,0182021Assets 2022: $501,612Liabilities 2022: $109,478Net Assets 2022: $392,1342022Assets 2023: $548,723Liabilities 2023: $336,808Net Assets 2023: $211,9152023Assets 2024: $441,002Liabilities 2024: $267,062Net Assets 2024: $173,9402024

Highlighted filing

2021

Assets$172,358
Liabilities$9,340
Net Assets$163,018
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $187,210Expenses 2018: $150,716Net Income 2018: $36,4942018Revenue 2019: $305,528Expenses 2019: $186,916Net Income 2019: $118,6122019Revenue 2020: $502,159Expenses 2020: $415,799Net Income 2020: $86,3602020Revenue 2021: $348,708Expenses 2021: $481,746Net Income 2021: -$133,0382021Revenue 2022: $682,280Expenses 2022: $453,164Net Income 2022: $229,1162022Revenue 2023: $638,278Expenses 2023: $818,497Net Income 2023: -$180,2192023Revenue 2024: $947,854Expenses 2024: $985,829Net Income 2024: -$37,9752024

Highlighted filing

2021

Revenue$348,708
Expenses$481,746
Net Income-$133,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$363,437
Mission and Program Overview

Mission

To provide safe access to public lands and use the Organizations work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in STEM related field and accredited institutions.

To provide safe access to public lands and use the organization's work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in stem related fields and accredited institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,684$86,263▲ $45,579
Savings and Temporary Cash Investments$52,325--
Land, Buildings, and Equipment, Net$54,559$48,458▼ $6,101
Inventories for Sale or Use$28,532$28,532→ $0
Prepaid Expenses and Deferred Charges$615$4,380▲ $3,765
Pledges and Grants Receivable$153,006$2,590▼ $150,416
Total Assets$329,721$172,358▼ $157,363
Other Assets Total-$2,135-
Liabilities
Deferred Revenue$40,274--
Accounts Payable and Accrued Expenses$19,913$9,340▼ $10,573
Total Liabilities$60,187$9,340▼ $50,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions$269,534$0▼ $269,534
Net Assets Without Donor Restrictions-$163,018-
Total Net Assets Fund Balance$269,534$163,018▼ $106,516
Total Liabilities and Net Assets / Fund Balance$329,721$172,358▼ $157,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,654$22,330$64,984
Other Land Buildings$5,804$1,148$6,952
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Welsh EPres/CEOFT$50,608$50,608
Briggs RDirector-$20,898$20,898
Welsh MTreasurerPT$13,480$13,480
Mcdonough aSecretaryPT$12,658$12,658
Cook JBoard Chairwoman-$450$450

Board Members and Trustees

NameTitle
Martinez aDirector
Petersen EDirector
Tharp DDirector
Trujillo CDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$319,863
Program Service Revenue
$23,765
Investment Income
$-1,967
Other Revenue
$7,047
All Other Contributions
$19,018
Change in Net Assets
$-133,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,708
Total Revenue per Form 990
$348,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,535
Other Expenses$175,211
Total Fundraising Expense$7,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,441--$208,441
Current Officers, Directors, Trustees, and Key Employees$84,098$13,996-$98,094
All Other Expenses$17,372$11,239$37$28,648
Other Expenses$20,973$646$61$21,680
Occupancy$2,038$7,430$2,712$12,180
Depreciation Depletion$10,823$375-$11,198
Insurance$872$6,120-$6,992
Travel$2,607$50-$2,657
Fees for Services Accounting-$1,690-$1,690
Advertising$433$332-$765
Total Functional Expenses$429,154$45,429$7,163$481,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,746
Total Expenses per Audited Statements$481,746
Total Expenses per Form 990$481,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,842
Fundraising Direct Expenses$12,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$17,842$17,842$12,762$5,080
Total Events$17,842$17,842$12,762$5,080
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
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's treasurer is related to the executive director.”

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

“Form 990 is reviewed and approved by the board of directors prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly review and discuss the conflict of interest policy in order to enforce compliance.”

Form 990, Part VI, Section B, Line 15

“Management researched reasonable compensation with similar industries and the board of directors is required to review and approve.”

Form 990, Part VI, Section C, Line 18

“At the administrative office”

Form 990, Part VI, Section C, Line 19

“Eric welsh (928)910-2001, 1231 n nancy drive, prescott, az 86305”

Filing and Contact Details

Filer

Filer Name
G E M Environmental Nfp
EIN
82-1017612
Phone
9289102001
Address
1215 GAIL GARDNER WAY, PRESCOTT, AZ 86305

Signing Officer

Name
Mona Welsh
Title
Treasurer
Phone
9289102001
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Welsh
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
25

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collectible mineral specimins/fossils/rocks”

Raw XML AppendixShowing 400 of 449 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023765
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNSHIP PROGRAM: PROVIDE INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OFACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLEOPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023765
IRS990/ProgSrvcAccomActy3Grp/Desc0GEM FOR STEM: (INCLUDES COMMUNITY SERVICE, COMMUNITY NATURE CENTER, LITTLE FREE LIBRARIES.)- THISIS THE UMBRELLA CHARITY SIDE WHICH ENCOMPASSES MISCELLANEOUS SMALL PROJECTS. GEM CORPS -(INCLUDESAMERICORPS AZ) - A WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO CROSS TRAIN PARTICIPANTS IN SCIENTIFIC AND CONSERVATION FIELD WORK THROUGH HANDS-ON LEARNING AND PROFESSIONAL DEVELOPMENT TRAINING. EDUCATION TO PROVIDE FIELD EXPERIENCE TO FOSTER ACADEMIC ACHIEVEMENT, TO ASSIST STUDENTS IN DEVELOPING RELATIONSHIPS WITH INDUSTRY PROFESSIONALS AND TO PROVIDE OPPORTUNITIES FOR INTEGRATED LEARNING AND COMMUNITY ENGAGEMENT. SCHOLARSHIP - TO PROVIDE SCHOLARSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OF ACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLE OPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028824
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0148796
IRS990/PYOtherRevenueAmt0357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086360
IRS990/PYSalariesCompEmpBnftPaidAmt0238179
IRS990/PYTotalExpensesAmt0415799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052325
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03005510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04058044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04058044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03005510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04058044
IRS990ScheduleA/TotalSupportAmt04058155
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/EquipmentGrp/BookValueAmt042654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481746
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt028532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06952
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348708
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIBLE MINERAL SPECIMINS/FOSSILS/ROCKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048458
IRS990ScheduleD/TotalExpensesPerForm990Amt0481746
IRS990ScheduleD/TotalRevenuePerForm990Amt0348708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER IS RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY IN ORDER TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT RESEARCHED REASONABLE COMPENSATION WITH SIMILAR INDUSTRIES AND THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ERIC WELSH (928)910-2001, 1231 N NANCY DRIVE, PRESCOTT, AZ 86305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329721
IRS990/TotalAssetsEOYAmt0172358
IRS990/TotalAssetsGrp/BOYAmt0329721
IRS990/TotalAssetsGrp/EOYAmt0172358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319863
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060187
IRS990/TotalLiabilitiesEOYAmt09340
IRS990/TotalLiabilitiesGrp/BOYAmt060187
IRS990/TotalLiabilitiesGrp/EOYAmt09340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024911
IRS990/TotalProgramServiceExpensesAmt0429154
IRS990/TotalProgramServiceRevenueAmt023765
IRS990/TotalReportableCompFromOrgAmt098094
IRS990/TotalRevenueGrp/ExclusionAmt05080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329721

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,358
Liabilities
$9,340
Net assets
$163,018
Revenue
$348,708
Expenses
$481,746
Net income
-$133,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.67$1.74$9.48$9.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.37$2.12$6.38$8.18$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.02$1.09$3.92$6.82$4.53$2.29
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$3.49$4.82$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$5.02$4.16$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$3.06$1.87$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.87$1.51$0.36