Civic Intelligence

Alpine Watershed Group

990 • Fiscal year 2024 • EIN 83-0411414

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 11, 2025

Organization Profilewww.alpinewatershedgroup.org
PO Box 296Markleeville, CA 96120

(530) 694-2327

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$56,927

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$148,627

Down $32,659 (-18%) from 2023

Net Assets

Up

$118,202

Up $27,841 (+31%) from 2023

Liabilities

Down

$30,425

Down $60,500 (-67%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$316,148

Up $25,451 (+8.8%) from 2023

Expenses

Up

$288,307

Up $44,321 (+18%) from 2023

Net Income

Down

$27,841

Down $18,870 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2011: $36,997Liabilities 2011: $27,7402011Assets 2012: $39,748Liabilities 2012: $27,7402012Assets 2013: $47,701Liabilities 2013: $27,7402013Assets 2014: $74,009Liabilities 2014: $27,740Net Assets 2014: $46,2692014Assets 2015: $85,693Liabilities 2015: $423Net Assets 2015: $85,2702015Assets 2016: $63,297Liabilities 2016: $6,267Net Assets 2016: $57,0302016Assets 2017: $123,414Liabilities 2017: $13,057Net Assets 2017: $110,3572017Assets 2018: $116,017Liabilities 2018: $29,143Net Assets 2018: $86,8742018Assets 2019: $107,010Liabilities 2019: $16,799Net Assets 2019: $90,2112019Assets 2020: $133,300Liabilities 2020: $48,261Net Assets 2020: $85,0392020Assets 2021: $72,820Liabilities 2021: $11,434Net Assets 2021: $61,3862021Assets 2022: $56,309Liabilities 2022: $14,579Net Assets 2022: $41,7302022Assets 2023: $181,286Liabilities 2023: $90,925Net Assets 2023: $90,3612023Assets 2024: $148,627Liabilities 2024: $30,425Net Assets 2024: $118,2022024

Highlighted filing

2024

Assets$148,627
Liabilities$30,425
Net Assets$118,202
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,619Expenses 2011: $90,370Net Income 2011: -$1,7512011Revenue 2012: $140,438Expenses 2012: $137,694Net Income 2012: $2,7442012Revenue 2013: $176,352Expenses 2013: $168,399Net Income 2013: $7,9532013Revenue 2014: $284,127Expenses 2014: $257,819Net Income 2014: $26,3082014Revenue 2015: $198,455Expenses 2015: $159,823Net Income 2015: $38,6322015Revenue 2016: $191,173Expenses 2016: $219,413Net Income 2016: -$28,2402016Revenue 2017: $197,155Expenses 2017: $181,650Net Income 2017: $15,5052017Revenue 2018: $182,107Expenses 2018: $202,589Net Income 2018: -$20,4822018Revenue 2019: $174,656Expenses 2019: $171,503Net Income 2019: $3,1532019Revenue 2020: $199,894Expenses 2020: $205,066Net Income 2020: -$5,1722020Revenue 2021: $292,990Expenses 2021: $316,643Net Income 2021: -$23,6532021Revenue 2022: $120,539Expenses 2022: $140,195Net Income 2022: -$19,6562022Revenue 2023: $290,697Expenses 2023: $243,986Net Income 2023: $46,7112023Revenue 2024: $316,148Expenses 2024: $288,307Net Income 2024: $27,8412024

Highlighted filing

2024

Revenue$316,148
Expenses$288,307
Net Income$27,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$316,336
Mission and Program Overview

Mission

Watershed collaboration and stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,390$85,962▼ $50,428
Savings and Temporary Cash Investments$17,511$45,827▲ $28,316
Cash and Non-Interest-Bearing Accounts$26,042$15,384▼ $10,658
Prepaid Expenses and Deferred Charges$1,343$1,454▲ $111
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$181,286$148,627▼ $32,659
Other Assets Total-$0-
Liabilities
Other Liabilities$23,217$17,911▼ $5,306
Accounts Payable and Accrued Expenses$67,708$12,514▼ $55,194
Total Liabilities$90,925$30,425▼ $60,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,361$118,202▲ $27,841
Total Net Assets Fund Balance$90,361$118,202▲ $27,841
Total Liabilities and Net Assets / Fund Balance$181,286$148,627▼ $32,659
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimra McAfeeExecutive DirectorFT$56,927$56,927

Board Members and Trustees

NameTitle
Carl RuschmeyerChairman
Robert TwissVice Chairman
Dan KafferDirector
January RiddleDirector
Richard HarveyDirector
Zach WoodSecretary
Mary YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None threshold---
Revenue and Support

Revenue Composition

Contributions and Grants
$314,615
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$1,518
All Other Contributions
$134,589
Change in Net Assets
$27,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,892
Other Expenses$139,415
Total Fundraising Expense$13,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,112--$91,112
Other Salaries and Wages$64,375$3,194$4,353$71,922
Current Officers, Directors, Trustees, and Key Employees$48,036$7,546$7,404$62,986
Payroll Taxes$9,231$771$928$10,930
Fees for Services Accounting-$8,942-$8,942
Insurance$1,306$3,716$139$5,161
All Other Expenses$317$2,327$472$3,116
Other Employee Benefits$2,706$195$153$3,054
Travel$1,988$763$13$2,764
Other Expenses$367$2,405-$2,405
Occupancy-$2,400-$2,400
Information Technology$120$1,155-$1,275
Fees for Services Legal$964--$964
Conferences and Meetings$28$565-$593
Office Expenses$2$258$11$271
Total Functional Expenses$237,429$37,405$13,473$288,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,671
Fundraising Direct Expenses$188
Professional Fundraising Fees$0
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
Payroll Liabilities$9,198
Deferred Revenue$8,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“The Executive Director and Board Chairman review and make any corrections to the form 990. The final Form 990 is provided via email to the entire board prior to mailing.”

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

“The Executive Director annually provides each board member with the policy and disclosure forms. Each board member signs a statement affirming that they have received a copy of the policy and agree to comply with it and provides information about possible conflicts and relationships. The organization is very small: 7 board members and limited changes in the scope of work and vendors. Therefore, potential conflicts arise very infrequently and are relatively easy to monitor.”

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

“Initially the Executive Director's wages were set by the board of directors utilizing comparability data. Annual increases are evaluated and approved by the board of directors with periodic use of comparability data to ensure that wages are reasonable. Deliberation and discussion occurs at regularly scheduled board meetings of which meeting minutes are retained.”

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

“Board members are not compensated. There are no key employees.”

Form 990, Part VI, Section C, Line 19

“Available upon request via email, regular mail, or at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Alpine Watershed Group
EIN
83-0411414
Phone
5306942327
Address
PO Box 296, Markleeville, CA 96120

Signing Officer

Name
Zach Wood
Title
Chairman
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimra McAfee
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
275

Preparer

Firm
Nicole S Sachse CPA
Address
10666 DOGWOOD RD, TRUCKEE, CA 96161
Preparer
Nicole S Sachse
Phone
5305501536
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/ProgramServicesAmt02
IRS990/OfficeExpensesGrp/TotalAmt0271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03054
IRS990/OtherExpensesGrp/Desc0Permits
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Office Equipment & software
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22405
IRS990/OtherExpensesGrp/ProgramServicesAmt011849
IRS990/OtherExpensesGrp/ProgramServicesAmt15028
IRS990/OtherExpensesGrp/ProgramServicesAmt2367
IRS990/OtherExpensesGrp/TotalAmt011849
IRS990/OtherExpensesGrp/TotalAmt15491
IRS990/OtherExpensesGrp/TotalAmt23072
IRS990/OtherExpensesGrp/TotalAmt32405
IRS990/OtherLiabilitiesGrp/BOYAmt023217
IRS990/OtherLiabilitiesGrp/EOYAmt017911
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064375
IRS990/OtherSalariesAndWagesGrp/TotalAmt071922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0771
IRS990/PayrollTaxesGrp/ProgramServicesAmt09231
IRS990/PayrollTaxesGrp/TotalAmt010930
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01454
IRS990/PrincipalOfficerNm0Kimra McAfee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109039
IRS990/PYProgramServiceRevenueAmt02798
IRS990/PYRevenuesLessExpensesAmt046711
IRS990/PYSalariesCompEmpBnftPaidAmt0134947
IRS990/PYTotalExpensesAmt0243986
IRS990/PYTotalRevenueAmt0290697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01120330
IRS990ScheduleA/SubstantialContributorsTotAmt060138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180468
IRS990ScheduleA/TotalSupportAmt01182130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01483
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/Amt08713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt017911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Board Chairman review and make any corrections to the form 990. The final Form 990 is provided via email to the entire board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director annually provides each board member with the policy and disclosure forms. Each board member signs a statement affirming that they have received a copy of the policy and agree to comply with it and provides information about possible conflicts and relationships. The organization is very small: 7 board members and limited changes in the scope of work and vendors. Therefore, potential conflicts arise very infrequently and are relatively easy to monitor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Initially the Executive Director's wages were set by the board of directors utilizing comparability data. Annual increases are evaluated and approved by the board of directors with periodic use of comparability data to ensure that wages are reasonable. Deliberation and discussion occurs at regularly scheduled board meetings of which meeting minutes are retained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are not compensated. There are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request via email, regular mail, or at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181286
IRS990/TotalAssetsEOYAmt0148627
IRS990/TotalAssetsGrp/BOYAmt0181286
IRS990/TotalAssetsGrp/EOYAmt0148627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314615
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090925
IRS990/TotalLiabilitiesEOYAmt030425
IRS990/TotalLiabilitiesGrp/BOYAmt090925
IRS990/TotalLiabilitiesGrp/EOYAmt030425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118202

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,627
Liabilities
$30,425
Net assets
$118,202
Revenue
$316,148
Expenses
$288,307
Net income
$27,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.18$3.16$2.88$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.91$0.90$2.91$2.44$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.42$1.21$1.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$2.93$3.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$2.00$2.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.75$1.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$1.82$2.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.97$1.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.91$2.19$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$1.98$1.60$0.39
2014Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$2.84$2.58$0.26
2013Summary only. Only limited summary data is available for this year.$0.48$0.28$1.76$1.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.40$0.28$1.40$1.38$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.28$0.89$0.90$0.02
Peer Organizations

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