Civic Intelligence

Deschutes River Conservancy

990 • Fiscal year 2022 • EIN 91-1748485

Oct 01, 2021 to Sep 30, 2022 • Filed on May 22, 2023

Organization ProfileWWW.DESCHUTESRIVER.ORG

View Organization Page

PO Box 1560Bend, OR 97709

(541) 382-4077

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,655

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.3%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$1,578,012

Flat from 2022

Net Assets

Flat

$1,063,965

Flat from 2022

Liabilities

Flat

$514,047

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Flat

$1,800,219

Flat from 2022

Expenses

Flat

$1,772,731

Flat from 2022

Net Income

Flat

$27,488

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,443,628Liabilities 2010: $1,699,559Net Assets 2010: $744,0692010Assets 2011: $1,759,972Liabilities 2011: $904,107Net Assets 2011: $855,8652011Assets 2012: $1,961,252Liabilities 2012: $958,136Net Assets 2012: $1,003,1162012Assets 2013: $2,015,389Liabilities 2013: $1,000,082Net Assets 2013: $1,015,3072013Assets 2014: $2,047,504Liabilities 2014: $988,993Net Assets 2014: $1,058,5112014Assets 2015: $1,870,534Liabilities 2015: $889,669Net Assets 2015: $980,8652015Assets 2016: $1,539,818Liabilities 2016: $688,337Net Assets 2016: $851,4812016Assets 2017: $1,362,064Liabilities 2017: $472,574Net Assets 2017: $889,4902017Assets 2018: $1,593,586Liabilities 2018: $581,438Net Assets 2018: $1,012,1482018Assets 2019: $1,715,314Liabilities 2019: $797,655Net Assets 2019: $917,6592019Assets 2020: $1,580,068Liabilities 2020: $713,454Net Assets 2020: $866,6142020Assets 2021: $2,053,125Liabilities 2021: $1,016,648Net Assets 2021: $1,036,4772021Assets 2022: $1,578,012Liabilities 2022: $514,047Net Assets 2022: $1,063,9652022Assets 2022: $1,578,012Liabilities 2022: $514,047Net Assets 2022: $1,063,9652022Assets 2023: $2,333,813Liabilities 2023: $1,012,657Net Assets 2023: $1,321,1562023Assets 2024: $2,719,028Liabilities 2024: $897,829Net Assets 2024: $1,821,1992024

Highlighted filing

2022

Assets$1,578,012
Liabilities$514,047
Net Assets$1,063,965
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,954,7232010Revenue 2011: $4,168,049Expenses 2011: $4,056,253Net Income 2011: $111,7962011Expenses 2012: $4,295,6082012Expenses 2013: $2,530,8112013Revenue 2014: $2,301,421Expenses 2014: $2,258,217Net Income 2014: $43,2042014Revenue 2015: $2,295,037Expenses 2015: $2,372,683Net Income 2015: -$77,6462015Revenue 2016: $1,804,348Expenses 2016: $1,933,732Net Income 2016: -$129,3842016Revenue 2017: $1,605,116Expenses 2017: $1,567,107Net Income 2017: $38,0092017Revenue 2018: $2,331,152Expenses 2018: $2,208,494Net Income 2018: $122,6582018Revenue 2019: $1,408,875Expenses 2019: $1,503,364Net Income 2019: -$94,4892019Revenue 2020: $1,876,120Expenses 2020: $1,927,165Net Income 2020: -$51,0452020Revenue 2021: $1,646,770Expenses 2021: $1,476,907Net Income 2021: $169,8632021Revenue 2022: $1,800,219Expenses 2022: $1,772,731Net Income 2022: $27,4882022Revenue 2022: $1,800,219Expenses 2022: $1,772,731Net Income 2022: $27,4882022Revenue 2023: $4,514,060Expenses 2023: $4,256,869Net Income 2023: $257,1912023Revenue 2024: $3,511,956Expenses 2024: $3,011,913Net Income 2024: $500,0432024

Highlighted filing

2022

Revenue$1,800,219
Expenses$1,772,731
Net Income$27,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,842,872
Mission and Program Overview

Mission

Water reclamation and conservation to increase, protect and improve water quality in the deschutes river basin.

Restore streamflow and improve water quality in the deschutes basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,408,271$1,114,757▼ $293,514
Pledges and Grants Receivable$379,435$324,725▼ $54,710
Accounts Receivable$214,181$96,836▼ $117,345
Prepaid Expenses and Deferred Charges$17,809$19,250▲ $1,441
Land, Buildings, and Equipment, Net$23,292$16,849▼ $6,443
Other Notes and Loans Receivable, Net$4,593--
Cash and Non-Interest-Bearing Accounts$275$326▲ $51
Total Assets$2,053,125$1,578,012▼ $475,113
Other Assets Total$5,269$5,269→ $0
Liabilities
Accounts Payable and Accrued Expenses$594,143$282,040▼ $312,103
Deferred Revenue$422,505$232,007▼ $190,498
Total Liabilities$1,016,648$514,047▼ $502,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,531$959,304▲ $78,773
Net Assets With Donor Restrictions$155,946$104,661▼ $51,285
Total Net Assets Fund Balance$1,036,477$1,063,965▲ $27,488
Total Liabilities and Net Assets / Fund Balance$2,053,125$1,578,012▼ $475,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,555$11,341$18,896
Other Land Buildings$9,294$7,268$16,562
Leasehold Improvements$0$8,757$8,757
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate FitzpatrickExecutive DirectorFT$113,655$113,655

Board Members and Trustees

NameTitle
Robert a BrunoeChair
Jade MayerVice Chair
Bridget MoranDirector
Gregg GarnettDirector
Holly JewkesDirector
Jay HenryDirector
Kyle GormanDirector
Megan HillDirector
Nancy GilbertDirector
Natasha BellisDirector
Phil FineDirector
Steve ForresterDirector
Craig HorrellSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Portland General ElectricConsulting & Design726 SW LOWER BEND RD, Madras, OR 97741$366,911
Central Oregon Irrigation DistrictEngineering1055 SW LAKE RD, Redmond, OR 97756$146,348
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,748
Program Service Revenue
$201,979
Investment Income
$555
Other Revenue
$60,937
All Other Contributions
$609,076
Change in Net Assets
$27,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,653
Total Revenue per Audited Statements
$1,842,872
Total Revenue per Form 990
$1,800,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,697
Other Expenses$810,034
Total Fundraising Expense$81,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,479$137,301$40,058$591,838
Fees for Services Other$470,340$767$13,384$484,491
Other Employee Benefits$172,588$57,172$16,680$246,440
Occupancy-$73,771-$73,771
Payroll Taxes$50,338$16,675$4,865$71,878
Pension Plan Contributions$36,796$12,189$3,556$52,541
Fees for Services Accounting-$20,500-$20,500
Information Technology$4,721$12,620-$17,341
Conferences and Meetings$5,182$8,784$228$14,194
Travel$7,695$648$573$8,916
Other Expenses$3,811$4,169$1,792$7,980
Depreciation Depletion$2,152$5,657-$7,809
All Other Expenses$436$5,399$91$5,926
Insurance-$4,007-$4,007
Office Expenses$882$1,812-$2,694
Fees for Services Legal-$1,820-$1,820
Total Functional Expenses$1,325,718$365,786$81,227$1,772,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,815,384
Expenses per Audited Statements$1,772,731
Total Expenses per Form 990$1,772,731
Expenses Not Reported on Form 990$42,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,653
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The River Feast$59,602-$42,653-
Total Events$59,602-$42,653$-42,653
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
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
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

“Reviewed by management and the board of directors.”

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

“Periodically management reviews a list of parties who engage in or are reasonably likely to engage in transactions that constitute conflicts of interest with the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Deschutes River Conservancy
EIN
91-1748485
Phone
5413824077
Address
PO BOX 1560, BEND, OR 97709

Signing Officer

Name
Robert a Brunoe
Title
Chair
Phone
5413824077
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Brunoe
Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
75

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Heather Mcmeekin
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracting: program service expenses 462,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 462,632. Other: program service expenses 7,708. Management and general expenses 767. Fundraising expenses 13,384. Total expenses 21,859.”

Part XII, Line2c

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under internal revenue code section 501(c)(3). Regarding uncertain income tax positions, the organization will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The organization has concluded that it had no unrecognized income tax benefits at september 30, 2022, or september 30, 2021, and it has no tax positions for which it estimates a significant change over the next 12 months. The organization is subject to examination by state and federal tax authorities. With few exceptions, the organization is no longer subject to examination by major taxing authorities for year before 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event income reported net of related expenses on tax return 42,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event income reported net of related expenses on tax return 42,653.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059602
IRS990/FundraisingDirectExpensesAmt042653
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0868070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01842872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012620
IRS990/InformationTechnologyGrp/ProgramServicesAmt04721
IRS990/InformationTechnologyGrp/TotalAmt017341
IRS990/InsuranceGrp/ManagementAndGeneralAmt04007
IRS990/InsuranceGrp/TotalAmt04007
IRS990/InvestmentIncomeGrp/ExclusionAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016849
IRS990/LandBldgEquipCostOrOtherBssAmt044215
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATER RECLAMATION AND CONSERVATION TO INCREASE, PROTECT AND IMPROVE WATER QUALITY IN THE DESCHUTES RIVER BASIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01036477
IRS990/NetAssetsOrFundBalancesEOYAmt01063965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0880531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0959304
IRS990/NoncashContributionsAmt05989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073771
IRS990/OccupancyGrp/TotalAmt073771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0882
IRS990/OfficeExpensesGrp/TotalAmt02694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05269
IRS990/OtherAssetsTotalGrp/EOYAmt05269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246440
IRS990/OtherExpensesGrp/Desc0IRRIGATION LEASES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14169
IRS990/OtherExpensesGrp/ProgramServicesAmt0129725
IRS990/OtherExpensesGrp/ProgramServicesAmt120868
IRS990/OtherExpensesGrp/ProgramServicesAmt25705
IRS990/OtherExpensesGrp/ProgramServicesAmt33811
IRS990/OtherExpensesGrp/TotalAmt0129725
IRS990/OtherExpensesGrp/TotalAmt122660
IRS990/OtherExpensesGrp/TotalAmt28200
IRS990/OtherExpensesGrp/TotalAmt37980
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103590
IRS990/OtherRevenueTotalAmt0103590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016675
IRS990/PayrollTaxesGrp/ProgramServicesAmt050338
IRS990/PayrollTaxesGrp/TotalAmt071878
IRS990/PensionPlanContributionsGrp/FundraisingAmt03556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036796
IRS990/PensionPlanContributionsGrp/TotalAmt052541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019250
IRS990/PrincipalOfficerNm0ROBERT A BRUNOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND CONSERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201979
IRS990/ProgSrvcAccomActy2Grp/Desc0MITIGATION - TEMPORARY AND PERMANENT WATER RIGHTS TRANSFERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089369
IRS990/ProgSrvcAccomActy3Grp/Desc0RIPARIAN RESTORATION, MONITORING, PLANNING AND OTHER PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING AND ADMINISTRATIVE SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0305569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0669403
IRS990/PYOtherRevenueAmt063109
IRS990/PYProgramServiceRevenueAmt0173393
IRS990/PYRevenuesLessExpensesAmt0169863
IRS990/PYSalariesCompEmpBnftPaidAmt0807504
IRS990/PYTotalExpensesAmt01476907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01408271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS LINE INCLUDES ADMINISTRATIVE SUPPORT PROVIDED TO ANOTHER ORGANIZATION. SEE FORM 990 PART VIII STATEMENT OF REVENUE FOR DETAIL OF AMOUNT FOR THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01654114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01170396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07924955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt07322382
IRS990ScheduleA/SubstantialContributorsTotAmt0602573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01654114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01170396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07924955
IRS990ScheduleA/TotalSupportAmt07928776
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/BookValueAmt07555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011341

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,012
Liabilities
$514,047
Net assets
$1,063,965
Revenue
$1,800,219
Expenses
$1,772,731
Net income
$27,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.90$1.82$3.51$3.01$0.50
2023Summary only. Only limited summary data is available for this year.$2.33$1.01$1.32$4.51$4.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.06$1.80$1.77$0.03
2022Summary only. Only limited summary data is available for this year.$1.58$0.51$1.06$1.80$1.77$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.04$1.65$1.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.71$0.87$1.88$1.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.80$0.92$1.41$1.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.58$1.01$2.33$2.21$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$1.61$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.69$0.85$1.80$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$2.30$2.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.99$1.06$2.30$2.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.00$1.02$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.96$1.00$4.30
2011Summary only. Only limited summary data is available for this year.$1.76$0.90$0.86$4.17$4.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.70$0.74$5.95