Civic Intelligence

Public Lands Interpretive Association

990 • Fiscal year 2020 • EIN 85-0292757

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.PLIA.ORG

View Organization Page

6501 Fourth Street NW Suite ILos Ranchos DE Abq, NM 87107

(505) 345-9498

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-10%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$510,946

Down $6,528 (-1.3%) from 2019

Net Assets

Down

$297,770

Down $5,845 (-1.9%) from 2019

Liabilities

Down

$213,176

Down $683 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$1,256,254

Down $143,391 (-10%) from 2019

Expenses

Down

$1,258,779

Down $225,782 (-15%) from 2019

Net Income

Up

-$2,525

Up $82,391 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $473,989Liabilities 2010: $109,621Net Assets 2010: $364,3682010Assets 2011: $438,630Liabilities 2011: $182,227Net Assets 2011: $256,4032011Assets 2012: $419,671Liabilities 2012: $148,655Net Assets 2012: $271,0162012Assets 2013: $393,769Liabilities 2013: $109,155Net Assets 2013: $284,6142013Assets 2014: $434,798Liabilities 2014: $182,523Net Assets 2014: $252,2752014Assets 2015: $493,008Liabilities 2015: $191,913Net Assets 2015: $301,0952015Assets 2016: $588,569Liabilities 2016: $155,746Net Assets 2016: $432,8232016Assets 2017: $593,158Liabilities 2017: $181,147Net Assets 2017: $412,0112017Assets 2018: $605,096Liabilities 2018: $216,565Net Assets 2018: $388,5312018Assets 2019: $517,474Liabilities 2019: $213,859Net Assets 2019: $303,6152019Assets 2020: $510,946Liabilities 2020: $213,176Net Assets 2020: $297,7702020Assets 2021: $567,779Liabilities 2021: $286,916Net Assets 2021: $280,8632021Assets 2022: $553,737Liabilities 2022: $295,832Net Assets 2022: $257,9052022Assets 2023: $795,326Liabilities 2023: $324,990Net Assets 2023: $470,3362023Assets 2024: $564,053Liabilities 2024: $282,324Net Assets 2024: $281,7292024

Highlighted filing

2020

Assets$510,946
Liabilities$213,176
Net Assets$297,770
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,417,6152010Revenue 2011: $1,404,739Expenses 2011: $1,512,704Net Income 2011: -$107,9652011Expenses 2012: $1,495,3462012Expenses 2013: $1,422,4092013Revenue 2014: $1,449,895Expenses 2014: $1,450,593Net Income 2014: -$6982014Revenue 2015: $1,562,072Expenses 2015: $1,513,252Net Income 2015: $48,8202015Revenue 2016: $1,649,514Expenses 2016: $1,517,786Net Income 2016: $131,7282016Revenue 2017: $1,428,145Expenses 2017: $1,448,957Net Income 2017: -$20,8122017Revenue 2018: $1,469,129Expenses 2018: $1,492,609Net Income 2018: -$23,4802018Revenue 2019: $1,399,645Expenses 2019: $1,484,561Net Income 2019: -$84,9162019Revenue 2020: $1,256,254Expenses 2020: $1,258,779Net Income 2020: -$2,5252020Revenue 2021: $1,325,002Expenses 2021: $1,341,909Net Income 2021: -$16,9072021Revenue 2022: $1,765,669Expenses 2022: $1,788,627Net Income 2022: -$22,9582022Revenue 2023: $2,172,471Expenses 2023: $1,960,040Net Income 2023: $212,4312023Revenue 2024: $2,047,513Expenses 2024: $2,236,120Net Income 2024: -$188,6072024

Highlighted filing

2020

Revenue$1,256,254
Expenses$1,258,779
Net Income-$2,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,256,254
Mission and Program Overview

Mission

The work of the public lands interpretive association is facilitated through cooperative agreements with the usda forest service, the bureau of land management and a special use permit with the usda forest service.activities are accomplished through the operation of bookstores in federal visitor centers in new mexico and arizona, an active public lands recreation information based website, www.publiclands.org, operation of the nm public lands information center in santa fe, nm, and by operating and providing all interpretive services for three campgrounds on the williams ranger district of the kaibab national forest in arizona.

The mission of the public lands interpretive association (plia) is to inspire and educate the public about the natural and cultural heritage resources of america's public lands. The work of the association is facilitated through cooperative agreements with the usda forest service and the bureau of land management and a special use permit with the usda forest service.plia serves visitors to public land areas in all western states throughthe website, www.publiclands.org, in person in arizona and new mexico, and embraces a large spectrum of public lands users. Plia specializes in providing stewardship and conservation messages to underserved public lands users such as campers, off highway vehicle users and hunters either in person or online through the website.plia uses generated revenue to support the interpretive and educational programs of associated land management agencies. This is done by providing plia paid staff in federal visitor centers, through publishing materials, funding pro

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$228,396$278,002▲ $49,606
Cash and Non-Interest-Bearing Accounts$38,704$194,343▲ $155,639
Savings and Temporary Cash Investments$64,909$0▼ $64,909
Land, Buildings, and Equipment, Net$45,865$31,296▼ $14,569
Prepaid Expenses and Deferred Charges$9,529$6,697▼ $2,832
Accounts Receivable$938$608▼ $330
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-
Intangible Assets-$0-
Total Assets$517,474$510,946▼ $6,528
Other Assets Total$129,133$0▼ $129,133
Liabilities
Other Liabilities$129,133$127,877▼ $1,256
Accounts Payable and Accrued Expenses$84,726$85,299▲ $573
Total Liabilities$213,859$213,176▼ $683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,295$297,770▼ $2,525
Net Assets With Donor Restrictions$3,320--
Total Net Assets Fund Balance$303,615$297,770▼ $5,845
Total Liabilities and Net Assets / Fund Balance$517,474$510,946▼ $6,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,296$259,587$290,883
Leasehold Improvements-$18,876$18,876
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KeithExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Kelly CollinsChairman
Rochelle LarsonVice Chair
Jerold G WiddisonDirector
Robert St JohnDirector
Diane SouderSecretary
Elizabeth FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,802
Program Service Revenue
$1,189,897
Investment Income
$126
Other Revenue
$19,429
Change in Net Assets
$-2,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,254
Total Revenue per Audited Statements
$1,256,254
Total Revenue per Form 990
$1,256,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,131
Salaries, Compensation, and Employee Benefits$539,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,604$164,983-$495,587
Fees for Services Other$88,610$4,662-$93,272
Occupancy$45,825$29,562-$75,387
Insurance$35,577$21,260-$56,837
Payroll Taxes$28,949$15,112-$44,061
All Other Expenses$138,099$-104,159-$33,940
Office Expenses$21,363$3,604-$24,967
Depreciation Depletion$14,570--$14,570
Other Expenses$8,797$5,628-$14,425
Fees for Services Accounting-$12,607-$12,607
Travel$9,089$1,818-$10,907
Advertising$294$7-$301
Total Functional Expenses$1,081,074$177,705$0$1,258,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,779
Total Expenses per Audited Statements$1,258,779
Total Expenses per Form 990$1,258,779
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
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
Ppp Loan - Refundable Advance$124,108
Funds Held in Fiduciary Capacity$3,769
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer and approved and then given to the full board for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director reviews any business transactions or dealings between the association and any member of the board of directors or key employees and reviews it with the full board on a case-by-case basis to insure compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation amount for the executive director was established by comparing compensation for other executive directors working for cooperating associations with comparable gross sales, complexity of work and number of employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements can be obtained by the general public upon request or through the nm secretary of state coros system.”

Filing and Contact Details

Filer

Filer Name
Public Lands Interpretive Association
EIN
85-0292757
Phone
5053459498
Address
6501 FOURTH STREET NW SUITE I, LOS RANCHOS DE ABQ, NM 87107

Signing Officer

Name
Amanda Keith
Title
Executive Director
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Keith
Formed
1981
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
5

Preparer

Firm
Cordova CPAs LLC
Address
1109 El Alhambra NW, Albuquerque, NM 87107
Preparer
Robert Cordova
Phone
5052649794
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: by selling recreation passes at bookstores or online, plia provides a service to the public who must have the passes to recreate on public lands.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit committee reviews a draft financial statement with the auditor prior to the final product being released to the organization and the tax preparer for the 990.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit corporation and has been recognized as tax-exempt pursuant to sec. 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the prior three tax years are open and subject to examination. The organization believes that all activities and transactions are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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IRS990/MissionDesc0THE WORK OF THE PUBLIC LANDS INTERPRETIVE ASSOCIATION IS FACILITATED THROUGH COOPERATIVE AGREEMENTS WITH THE USDA FOREST SERVICE, THE BUREAU OF LAND MANAGEMENT AND A SPECIAL USE PERMIT WITH THE USDA FOREST SERVICE.ACTIVITIES ARE ACCOMPLISHED THROUGH THE OPERATION OF BOOKSTORES IN FEDERAL VISITOR CENTERS IN NEW MEXICO AND ARIZONA, AN ACTIVE PUBLIC LANDS RECREATION INFORMATION BASED WEBSITE, WWW.PUBLICLANDS.ORG, OPERATION OF THE NM PUBLIC LANDS INFORMATION CENTER IN SANTA FE, NM, AND BY OPERATING AND PROVIDING ALL INTERPRETIVE SERVICES FOR THREE CAMPGROUNDS ON THE WILLIAMS RANGER DISTRICT OF THE KAIBAB NATIONAL FOREST IN ARIZONA.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115136
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IRS990/OtherExpensesGrp/TotalAmt150445
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06697
IRS990/PrincipalOfficerNm0AMANDA KEITH
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IRS990/ProgramServiceRevenueGrp/Desc0CAMPGROUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PASS THROUGH SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF MERCHANDISE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136727
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IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPGROUNDSPLIA OPERATES THREE CAMPGROUNDS FOR THE USDA FOREST SERVICE ON THE WILLIAMS RANGER DISTRICT OF THE KAIBAB NATIONAL FOREST IN WILLIAMS, ARIZONA. BY OPERATING THESE CAMPGROUNDS PLIA SUPPORTS ITS MISSION TO PROVIDE INFORMATION ABOUT ALL ASPECTS OF THE KAIBAB NATIONAL FOREST IN PARTICULAR AND AMERICA'S PUBLIC LANDS IN GENERAL AND ALSO TO OFFER SAFE AND SECURE ENVIRONMENT FOR CAMPING.IN ADDITION TO HIRING THE MANAGERS AND STAFF TO OPERATE THREE CAMPGROUNDS PLIA ALSO FUNDS AN INTERPRETIVE SPECIALIST POSITION TO PLAN, MANAGE AND IMPLEMENT INTERPRETIVE AND EDUCATIONAL PROGRAMMING FOR THE VISITING PUBLIC. THESE PROGRAMS ARE PRESENTED BY THE INTERPRETIVE SPECIALIST AND OTHER GUEST SPEAKERS AND ARE GIVEN FREE OF CHARGE DURING THE SUMMER CAMPING SEASON. THE PROGRAMS CONSIST OF:1. EVENING INTERPRETIVE AND EDUCATIONAL PROGRAMS,2. GUIDED INTERPRETIVE WALKS ON FOREST TRAILS ADJACENT TO THE CAMPGROUNDS3. CITIZEN SCIENCE OPPORTUNITIES PRESENTED BY THE INTERPRETIVE SPECIALIST AND SELECTED GUEST SPEAKERS4. DISCOVERY TABLES WITH INFORMATION ON THE ANIMALS, TREES, FLOWERS, AND OTHER SUBJECTS.5. INTERACTIVE PROGRAMMING FOR ALL AGES BUT MOST SPECIFICALLY TARGETED TO CHILDREN AND YOUTH.IN AN EFFORT TO REACH THE VISITING PUBLIC IN THE OFF-SEASON PLIA HAS ALSO FUNDED THE CONSTRUCTION OF INTERPRETIVE PANELS, KIOSKS, SELF-GUIDED TRAILS AND ACCOMPANYING BROCHURE AND CHECKLISTS FOR THE FLORA, FAUNA, REPTILES AND BIRDS THAT CAN BE ACCESSED IN THE CAMPGROUNDS AND ARE ALSO AVAILABLE AT THE NEARBY FOREST SERVICE OFFICES IN WILLIAMS, ARIZONA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0580004
IRS990/ProgSrvcAccomActy3Grp/Desc0BY SELLING RECREATION PASSES AT BOOKSTORES OR ONLINE, PLIA PROVIDES A SERVICE TO THE PUBLIC WHO MUST HAVE THE PASSES TO RECREATE ON PUBLIC LANDS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036727
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01469129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01428145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07203136
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290883
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN - REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt01256254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATION BELIEVES THAT ALL ACTIVITIES AND TRANSACTIONS ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BY SELLING RECREATION PASSES AT BOOKSTORES OR ONLINE, PLIA PROVIDES A SERVICE TO THE PUBLIC WHO MUST HAVE THE PASSES TO RECREATE ON PUBLIC LANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND APPROVED AND THEN GIVEN TO THE FULL BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS ANY BUSINESS TRANSACTIONS OR DEALINGS BETWEEN THE ASSOCIATION AND ANY MEMBER OF THE BOARD OF DIRECTORS OR KEY EMPLOYEES AND REVIEWS IT WITH THE FULL BOARD ON A CASE-BY-CASE BASIS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AMOUNT FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY COMPARING COMPENSATION FOR OTHER EXECUTIVE DIRECTORS WORKING FOR COOPERATING ASSOCIATIONS WITH COMPARABLE GROSS SALES, COMPLEXITY OF WORK AND NUMBER OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE GENERAL PUBLIC UPON REQUEST OR THROUGH THE NM SECRETARY OF STATE COROS SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE REVIEWS A DRAFT FINANCIAL STATEMENT WITH THE AUDITOR PRIOR TO THE FINAL PRODUCT BEING RELEASED TO THE ORGANIZATION AND THE TAX PREPARER FOR THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258779

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,946
Liabilities
$213,176
Net assets
$297,770
Revenue
$1,256,254
Expenses
$1,258,779
Net income
-$2,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.28$0.28$2.05$2.24$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.47$2.17$1.96$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.26$1.77$1.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.28$1.33$1.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.26$1.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.30$1.40$1.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.22$0.39$1.47$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.43$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.65$1.52$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$1.56$1.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$1.50
2011Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$1.40$1.51$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$1.42