Civic Intelligence

Walla Walla Basin Watershed Foundation

990 • Fiscal year 2013 • EIN 93-1255989

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization Profilewww.wwbwc.org
810 S Main St97862

(541) 938-2170

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$262,998

Up $31,203 (+13%) from 2012

Net Assets

Up

$135,895

Up $20,323 (+18%) from 2012

Liabilities

Up

$127,103

Up $10,880 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$1,413,254

Down $337,875 (-19%) from 2012

Expenses

Down

$1,363,515

Down $369,277 (-21%) from 2012

Net Income

Up

$49,739

Up $31,402 (+171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$200K$0-$200KAssets 2011: $11,451Liabilities 2011: $145,360Net Assets 2011: -$133,9092011Assets 2012: $231,795Liabilities 2012: $116,223Net Assets 2012: $115,5722012Assets 2013: $262,998Liabilities 2013: $127,103Net Assets 2013: $135,8952013Assets 2014: $303,183Liabilities 2014: $127,613Net Assets 2014: $175,5702014Assets 2015: $303,727Liabilities 2015: $132,707Net Assets 2015: $171,0202015Assets 2016: $296,377Liabilities 2016: $209,424Net Assets 2016: $86,9532016Assets 2017: $255,478Liabilities 2017: $191,310Net Assets 2017: $64,1682017Assets 2018: $201,950Liabilities 2018: $202,892Net Assets 2018: -$9422018Assets 2019: $232,068Liabilities 2019: $188,849Net Assets 2019: $43,2192019Assets 2020: $230,219Liabilities 2020: $85,593Net Assets 2020: $144,6262020Assets 2021: $242,282Liabilities 2021: $98,310Net Assets 2021: $143,9722021Assets 2022: $345,424Liabilities 2022: $216,686Net Assets 2022: $128,7382022Assets 2023: $204,694Liabilities 2023: $93,694Net Assets 2023: $111,0002023Assets 2024: $354,714Liabilities 2024: $187,607Net Assets 2024: $167,1072024

Highlighted filing

2013

Assets$262,998
Liabilities$127,103
Net Assets$135,895
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,077,810Expenses 2011: $1,234,963Net Income 2011: -$157,1532011Revenue 2012: $1,751,129Expenses 2012: $1,732,792Net Income 2012: $18,3372012Revenue 2013: $1,413,254Expenses 2013: $1,363,515Net Income 2013: $49,7392013Revenue 2014: $2,359,863Expenses 2014: $2,320,188Net Income 2014: $39,6752014Revenue 2015: $1,720,098Expenses 2015: $1,724,648Net Income 2015: -$4,5502015Revenue 2016: $1,557,773Expenses 2016: $1,641,840Net Income 2016: -$84,0672016Revenue 2017: $1,373,869Expenses 2017: $1,396,654Net Income 2017: -$22,7852017Revenue 2018: $1,219,737Expenses 2018: $1,284,847Net Income 2018: -$65,1102018Revenue 2019: $1,164,743Expenses 2019: $1,120,582Net Income 2019: $44,1612019Revenue 2020: $1,211,528Expenses 2020: $1,110,121Net Income 2020: $101,4072020Revenue 2021: $1,120,847Expenses 2021: $1,121,501Net Income 2021: -$6542021Revenue 2022: $1,206,405Expenses 2022: $1,221,639Net Income 2022: -$15,2342022Revenue 2023: $1,371,891Expenses 2023: $1,389,629Net Income 2023: -$17,7382023Revenue 2024: $2,018,558Expenses 2024: $1,962,451Net Income 2024: $56,1072024

Highlighted filing

2013

Revenue$1,413,254
Expenses$1,363,515
Net Income$49,739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,413,254
Mission and Program Overview

Mission

The mission of the walla walla basin watershed council is to protect the resources of the walla walla watershed, deal with issues in advance of resource degredation and enhance the overall health of the watershed, while also protecting as far as possible the welfare, customs, and cultures of the citizens residing in the basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,656$140,936▲ $82,280
Land, Buildings, and Equipment, Net$107,858$105,749▼ $2,109
Accounts Receivable$106,986$16,313▼ $90,673
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,500$262,998▼ $10,502
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$131,142$127,103▼ $4,039
Mortgage Notes Payable Secured by Investment Property$56,202--
Total Liabilities$187,344$127,103▼ $60,241
Net Assets / Fund Balance
Unrestricted Net Assets$86,156$135,895▲ $49,739
Total Net Assets Fund Balance$86,156$135,895▲ $49,739
Total Liabilities and Net Assets / Fund Balance$273,500$262,998▼ $10,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,749$6,502$82,251
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John ZerbaCouncil Chair
Vern RodighieroVice Chair
Clark LampsonBoard Member
Ed ChestnutBoard Member
Hulette JohnsonBoard Member
Kat BrighamBoard Member
Larry WidnerBoard Member
Malcolm MillarBoard Member
Ralph PerkinsBoard Member
Ray WilliamsBoard Member
Steve IrvingBoard Member
Teresa KilmerBoard Member
Stuart DurfeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,047
Program Service Revenue
$42,092
Investment Income
$684
Other Revenue
$431
All Other Contributions
$62,878
Change in Net Assets
$49,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,021
Salaries, Compensation, and Employee Benefits$504,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,210$37,690-$376,900
Payroll Taxes$114,835$12,759-$127,594
Fees for Services Other$42,092$220-$42,312
All Other Expenses$5,341$7,144-$12,485
Travel$10,739$1,193-$11,932
Insurance-$6,811-$6,811
Other Expenses$10,427$5,266-$5,266
Office Expenses$4,765--$4,765
Interest-$2,180-$2,180
Depreciation Depletion-$2,109-$2,109
Occupancy-$900-$900
Total Functional Expenses$1,287,243$76,272$0$1,363,515
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The operations manager and executive director review the tax return prior to filing.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
93-1255989
Phone
5419382170

Signing Officer

Name
Wendy Harris
Title
Operations Manager
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
w
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Preparer
Yvonne Roberts CPA
Phone
5419634191
Supplemental Narrative

Additional Explanations

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

“Other program services 4: bpa 13-14 cap other program services 5: bpa frog other program services 6: bpa pipe purchases other program services 7: ctuir other program services 8: pesticide stewardship other program services 9: epa levee design other program services 10: stellar other program services 11: zell ditch project other program services 12: monitoring aquifer other program services 13: aquifer replenishment other program services 14: ww river bed stability & flow other program services 15: hydro monitoring other program services 16: council support other program services 17: bolen kelly habitit other program services 18: curb other program services 19: smith diversion other program services 20: the freshwater trust other program services 21: usfw other program services 22: walla walla river irrigation dist other program services 23: washington water trust other program services 24: wdoe other program services 25: other small projects”

Raw XML AppendixShowing 400 of 464 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/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105749
IRS990/LandBldgEquipCostOrOtherBssAmt0112251
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF THE WALLA WALLA BASIN WATERSHED COUNCIL IS TO PROTECT THE RESOURCES OF THE WALLA WALLA WATERSHED, DEAL WITH ISSUES IN ADVANCE OF RESOURCE DEGREDATION AND ENHANCE THE OVERALL HEALTH OF THE WATERSHED, WHILE ALSO PROTECTING AS FAR AS POSSIBLE THE WELFARE, CUSTOMS, AND CULTURES OF THE CITIZENS RESIDING IN THE BASIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056202
IRS990/NetAssetsOrFundBalancesBOYAmt086156
IRS990/NetAssetsOrFundBalancesEOYAmt0135895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt04765
IRS990/OfficeExpensesGrp/TotalAmt04765
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE FOR JOBS
IRS990/OtherExpensesGrp/Desc3UTILITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05266
IRS990/OtherExpensesGrp/ProgramServicesAmt0697127
IRS990/OtherExpensesGrp/ProgramServicesAmt162707
IRS990/OtherExpensesGrp/ProgramServicesAmt210427
IRS990/OtherExpensesGrp/TotalAmt0697127
IRS990/OtherExpensesGrp/TotalAmt162707
IRS990/OtherExpensesGrp/TotalAmt210427
IRS990/OtherExpensesGrp/TotalAmt35266
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0431
IRS990/OtherRevenueTotalAmt0431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114835
IRS990/PayrollTaxesGrp/TotalAmt0127594
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0w
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042092
IRS990/ProgSrvcAccomActy2Grp/Desc0WDOE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142234
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUIFER REPLENISHMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01734027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01186684
IRS990/PYOtherRevenueAmt01176
IRS990/PYProgramServiceRevenueAmt039205
IRS990/PYRevenuesLessExpensesAmt029915
IRS990/PYSalariesCompEmpBnftPaidAmt0557848
IRS990/PYTotalExpensesAmt01744532
IRS990/PYTotalRevenueAmt01774447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01370047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01734027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06786216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06786216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01734027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06786216
IRS990ScheduleA/TotalSupportAmt06790804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082251
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: BPA 13-14 CAP OTHER PROGRAM SERVICES 5: BPA FROG OTHER PROGRAM SERVICES 6: BPA PIPE PURCHASES OTHER PROGRAM SERVICES 7: CTUIR OTHER PROGRAM SERVICES 8: PESTICIDE STEWARDSHIP OTHER PROGRAM SERVICES 9: EPA LEVEE DESIGN OTHER PROGRAM SERVICES 10: STELLAR OTHER PROGRAM SERVICES 11: ZELL DITCH PROJECT OTHER PROGRAM SERVICES 12: MONITORING AQUIFER OTHER PROGRAM SERVICES 13: AQUIFER REPLENISHMENT OTHER PROGRAM SERVICES 14: WW RIVER BED STABILITY & FLOW OTHER PROGRAM SERVICES 15: HYDRO MONITORING OTHER PROGRAM SERVICES 16: COUNCIL SUPPORT OTHER PROGRAM SERVICES 17: BOLEN KELLY HABITIT OTHER PROGRAM SERVICES 18: CURB OTHER PROGRAM SERVICES 19: SMITH DIVERSION OTHER PROGRAM SERVICES 20: THE FRESHWATER TRUST OTHER PROGRAM SERVICES 21: USFW OTHER PROGRAM SERVICES 22: WALLA WALLA RIVER IRRIGATION DIST OTHER PROGRAM SERVICES 23: WASHINGTON WATER TRUST OTHER PROGRAM SERVICES 24: WDOE OTHER PROGRAM SERVICES 25: OTHER SMALL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATIONS MANAGER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,998
Liabilities
$127,103
Net assets
$135,895
Revenue
$1,413,254
Expenses
$1,363,515
Net income
$49,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.17$2.02$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.37$1.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.21$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.12$1.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.21$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$1.16$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.22$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.06$1.37$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$1.56$1.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.72$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$2.36$2.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$1.41$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.12$0.12$1.75$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.15$0.13$1.08$1.23$0.16