Civic Intelligence

Klamath Bird Observatory

990 • Fiscal year 2021 • EIN 93-1297400

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

PO Box 758Ashland, OR 97520

(541) 201-0866

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,701

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$496,549

Up $150,289 (+43%) from 2020

Net Assets

Up

$366,472

Up $225,641 (+160%) from 2020

Liabilities

Down

$130,077

Down $75,352 (-37%) from 2020

Revenue

Up

$1,116,261

Up $516,171 (+86%) from 2020

Expenses

Up

$890,581

Up $249,381 (+39%) from 2020

Net Income

Up

$225,680

Up $266,790 (+649%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $203,434Liabilities 2010: $18,602Net Assets 2010: $184,8322010Assets 2011: $254,145Liabilities 2011: $67,520Net Assets 2011: $186,6252011Assets 2012: $318,178Liabilities 2012: $71,225Net Assets 2012: $246,9532012Assets 2013: $282,184Liabilities 2013: $59,523Net Assets 2013: $222,6612013Assets 2014: $328,556Liabilities 2014: $98,266Net Assets 2014: $230,2902014Assets 2015: $325,620Liabilities 2015: $132,050Net Assets 2015: $193,5702015Assets 2016: $254,683Liabilities 2016: $117,993Net Assets 2016: $136,6902016Assets 2017: $245,331Liabilities 2017: $104,683Net Assets 2017: $140,6482017Assets 2018: $280,013Liabilities 2018: $101,321Net Assets 2018: $178,6922018Assets 2019: $287,156Liabilities 2019: $105,215Net Assets 2019: $181,9412019Assets 2020: $346,260Liabilities 2020: $205,429Net Assets 2020: $140,8312020Assets 2021: $496,549Liabilities 2021: $130,077Net Assets 2021: $366,4722021Assets 2022: $670,833Liabilities 2022: $294,391Net Assets 2022: $376,4422022Assets 2023: $525,011Liabilities 2023: $175,180Net Assets 2023: $349,8312023Assets 2024: $617,103Liabilities 2024: $140,765Net Assets 2024: $476,3382024

Highlighted filing

2021

Assets$496,549
Liabilities$130,077
Net Assets$366,472

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,0052010Expenses 2011: $858,0322011Revenue 2012: $906,385Expenses 2012: $846,056Net Income 2012: $60,3292012Revenue 2013: $734,218Expenses 2013: $758,470Net Income 2013: -$24,2522013Revenue 2014: $828,244Expenses 2014: $820,616Net Income 2014: $7,6282014Revenue 2015: $811,448Expenses 2015: $848,168Net Income 2015: -$36,7202015Revenue 2016: $698,696Expenses 2016: $755,576Net Income 2016: -$56,8802016Revenue 2017: $697,306Expenses 2017: $693,368Net Income 2017: $3,9382017Revenue 2018: $770,848Expenses 2018: $732,784Net Income 2018: $38,0642018Revenue 2019: $703,558Expenses 2019: $700,309Net Income 2019: $3,2492019Revenue 2020: $600,090Expenses 2020: $641,200Net Income 2020: -$41,1102020Revenue 2021: $1,116,261Expenses 2021: $890,581Net Income 2021: $225,6802021Revenue 2022: $1,192,737Expenses 2022: $1,180,949Net Income 2022: $11,7882022Revenue 2023: $1,466,408Expenses 2023: $1,495,542Net Income 2023: -$29,1342023Revenue 2024: $1,736,442Expenses 2024: $1,609,269Net Income 2024: $127,1732024

Highlighted filing

2021

Revenue$1,116,261
Expenses$890,581
Net Income$225,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,116,261
Mission and Program Overview

Mission

Klamath bird observatory advances bird & habitat conservation through science, education and partnerships.

Kbo advances bird and habitat conservation through science, education, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,885$209,173▲ $90,288
Accounts Receivable$137,366$160,356▲ $22,990
Investments in Publicly Traded Securities$80,589$85,855▲ $5,266
Land, Buildings, and Equipment, Net$458$34,265▲ $33,807
Prepaid Expenses and Deferred Charges$6,900$6,900→ $0
Intangible Assets$2,062$0▼ $2,062
Total Assets$346,260$496,549▲ $150,289
Liabilities
Accounts Payable and Accrued Expenses$108,929$130,077▲ $21,148
Other Liabilities$96,500$0▼ $96,500
Total Liabilities$205,429$130,077▼ $75,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,399$219,297▲ $149,898
Net Assets With Donor Restrictions$71,432$147,175▲ $75,743
Total Net Assets Fund Balance$140,831$366,472▲ $225,641
Total Liabilities and Net Assets / Fund Balance$346,260$496,549▲ $150,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,265$49,563$83,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John AlexanderExecutive Director (ex-offico)FT$124,701$124,701
Jaime StephensScience Director (ex-officio)FT$95,808$95,808
Jacob McnabSecretary (ex-officio)FT$43,309$43,309

Board Members and Trustees

NameTitle
Shannon RioPresident
Amanda AlfordDirector
Bari FrimkessDirector
Jeff LalandeDirector
Larry LeichliterDirector
Lisa MichelbrinkDirector
Dick AshfordHonorary Board Member
Cydne JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,831
Program Service Revenue
$0
Investment Income
$2,041
Other Revenue
$14,389
All Other Contributions
$277,349
Change in Net Assets
$225,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,509
Other Expenses$232,072
Total Fundraising Expense$14,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,248$19,331-$327,579
Current Officers, Directors, Trustees, and Key Employees$146,221$109,712$7,885$263,818
Fees for Services Other$60,884--$60,884
Payroll Taxes$45,398$12,113$786$58,297
Occupancy$4,328$49,723-$54,051
Office Expenses$4,504$11,625$587$16,716
Depreciation Depletion-$11,085-$11,085
Travel$9,132$133-$9,265
Other Employee Benefits$6,809$119$1,887$8,815
Fees for Services Legal-$7,817-$7,817
Fees for Services Management-$4,460-$4,460
Information Technology$898$3,212-$4,110
Insurance-$3,593-$3,593
Other Expenses$2,762$7,144$3,036$2,762
Conferences and Meetings$679$1,410-$2,089
Interest-$482-$482
Total Functional Expenses$630,785$245,615$14,181$890,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The 990 tax form will be brought to the board of directors meeting following its completion by the accountant, no later than november of the next calendar year. (from fiscal procedures).

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

Annually, board members and key staff confirm in writing that they have read and understand klamath bird observatory's conflict of interest policy. They agree that if they become aware of any information that might require disclosure that they will proceed with disclosure pursuant to the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board president appoints a board member or small committee to evaluate the executive director's performance and to make recommendation regarding the executive director's annual salary adjustment. The recommendation is informed by 1) the annual budget, 2) the executive director's performance, 3) a salary adjustment matrix that accounts for current salary, annual performance scores, duration of service, published cost of living increases, and other factors, and 4) a comparative salary analysis based on a source such as charity navigator's ceo compensation is also considered. The board president then considers this recommendation in determining the executive director's annual salary adjustment. The board president appoints a board member or a small committee to recommend for board approval salary adjustments for the executive director. Current salary, a comparative salary analysis based on a source such as charity navigator's ceo compensation study, budget, annual performance evaluations, duration of service and published cost of living increases within a salary matrix are used to calculate the approved salary adjustment.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and lists them on guidestar, an online database that promotes transparency for non-profits.

Filing and Contact Details

Filer

Filer Name
Klamath Bird Observatory
EIN
93-1297400
Phone
5412010866
Address
PO BOX 758, ASHLAND, OR 97520

Signing Officer

Name
John Alexander
Title
Executive Director
Phone
5412010866
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Alexander
Formed
2000
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
1

Preparer

Firm
Dawson Pc Certified Public Accountant
Address
567 FAIR OAKS AVENUE, ASHLAND, OR 97520-9476
Preparer
Dwaine R Dawson CPA
Phone
5414820120
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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/OfficeExpensesGrp/FundraisingAmt0587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011625
IRS990/OfficeExpensesGrp/ProgramServicesAmt04504
IRS990/OfficeExpensesGrp/TotalAmt016716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08815
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM AND FIELD
IRS990/OtherExpensesGrp/Desc1ACCOUNTABLE PLAN REIMBU
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17144
IRS990/OtherExpensesGrp/ProgramServicesAmt016135
IRS990/OtherExpensesGrp/ProgramServicesAmt116875
IRS990/OtherExpensesGrp/ProgramServicesAmt27912
IRS990/OtherExpensesGrp/ProgramServicesAmt32762
IRS990/OtherExpensesGrp/TotalAmt022827
IRS990/OtherExpensesGrp/TotalAmt116875
IRS990/OtherExpensesGrp/TotalAmt215056
IRS990/OtherExpensesGrp/TotalAmt32762
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt096500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/Desc0FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013762
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1627
IRS990/OtherRevenueTotalAmt014389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012113
IRS990/PayrollTaxesGrp/ProgramServicesAmt045398
IRS990/PayrollTaxesGrp/TotalAmt058297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06900
IRS990/PrincipalOfficerNm0JOHN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0155803
IRS990/PYOtherRevenueAmt07840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41110
IRS990/PYSalariesCompEmpBnftPaidAmt0485397
IRS990/PYTotalExpensesAmt0641200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03793441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03776986
IRS990ScheduleA/SubstantialContributorsTotAmt016455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03793441
IRS990ScheduleA/TotalSupportAmt03797103
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/BookValueAmt034265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX FORM WILL BE BROUGHT TO THE BOARD OF DIRECTORS MEETING FOLLOWING ITS COMPLETION BY THE ACCOUNTANT, NO LATER THAN NOVEMBER OF THE NEXT CALENDAR YEAR. (FROM FISCAL PROCEDURES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS AND KEY STAFF CONFIRM IN WRITING THAT THEY HAVE READ AND UNDERSTAND KLAMATH BIRD OBSERVATORY'S CONFLICT OF INTEREST POLICY. THEY AGREE THAT IF THEY BECOME AWARE OF ANY INFORMATION THAT MIGHT REQUIRE DISCLOSURE THAT THEY WILL PROCEED WITH DISCLOSURE PURSUANT TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT APPOINTS A BOARD MEMBER OR SMALL COMMITTEE TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE AND TO MAKE RECOMMENDATION REGARDING THE EXECUTIVE DIRECTOR'S ANNUAL SALARY ADJUSTMENT. THE RECOMMENDATION IS INFORMED BY 1) THE ANNUAL BUDGET, 2) THE EXECUTIVE DIRECTOR'S PERFORMANCE, 3) A SALARY ADJUSTMENT MATRIX THAT ACCOUNTS FOR CURRENT SALARY, ANNUAL PERFORMANCE SCORES, DURATION OF SERVICE, PUBLISHED COST OF LIVING INCREASES, AND OTHER FACTORS, AND 4) A COMPARATIVE SALARY ANALYSIS BASED ON A SOURCE SUCH AS CHARITY NAVIGATOR'S CEO COMPENSATION IS ALSO CONSIDERED. THE BOARD PRESIDENT THEN CONSIDERS THIS RECOMMENDATION IN DETERMINING THE EXECUTIVE DIRECTOR'S ANNUAL SALARY ADJUSTMENT. THE BOARD PRESIDENT APPOINTS A BOARD MEMBER OR A SMALL COMMITTEE TO RECOMMEND FOR BOARD APPROVAL SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. CURRENT SALARY, A COMPARATIVE SALARY ANALYSIS BASED ON A SOURCE SUCH AS CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, BUDGET, ANNUAL PERFORMANCE EVALUATIONS, DURATION OF SERVICE AND PUBLISHED COST OF LIVING INCREASES WITHIN A SALARY MATRIX ARE USED TO CALCULATE THE APPROVED SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND LISTS THEM ON GUIDESTAR, AN ONLINE DATABASE THAT PROMOTES TRANSPARENCY FOR NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346260
IRS990/TotalAssetsEOYAmt0496549
IRS990/TotalAssetsGrp/BOYAmt0346260
IRS990/TotalAssetsGrp/EOYAmt0496549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01099831
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205429
IRS990/TotalLiabilitiesEOYAmt0130077
IRS990/TotalLiabilitiesGrp/BOYAmt0205429
IRS990/TotalLiabilitiesGrp/EOYAmt0130077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630785
IRS990/TotalReportableCompFromOrgAmt0263818
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496549
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt09132
IRS990/TravelGrp/TotalAmt09265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.74$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.47$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$1.19$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.12$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.60$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.14$0.70$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.14$0.70$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.19$0.81$0.85$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.83$0.82$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$0.73$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$0.91$0.85$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.74