Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2022 • EIN 94-2288255

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization Profilewww.watchresources.org
12801 Cabezut RoadSonora, CA 95370

(209) 533-0510

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,824,075

Down $88,468 (-3.0%) from 2021

Net Assets

Up

$2,090,395

Up $40,949 (+2.0%) from 2021

Liabilities

Down

$733,680

Down $129,417 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$2,892,350

Down $495,904 (-15%) from 2021

Expenses

Down

$2,839,323

Down $167,456 (-5.6%) from 2021

Net Income

Down

$53,027

Down $328,448 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,635,023Liabilities 2011: $813,036Net Assets 2011: $821,9872011Assets 2012: $1,575,228Liabilities 2012: $755,310Net Assets 2012: $819,9182012Assets 2013: $1,608,410Liabilities 2013: $743,417Net Assets 2013: $864,9932013Assets 2014: $1,860,387Liabilities 2014: $734,379Net Assets 2014: $1,126,0082014Assets 2015: $2,202,352Liabilities 2015: $731,056Net Assets 2015: $1,471,2962015Assets 2016: $2,393,039Liabilities 2016: $763,118Net Assets 2016: $1,629,9212016Assets 2017: $2,512,482Liabilities 2017: $804,357Net Assets 2017: $1,708,1252017Assets 2018: $2,564,477Liabilities 2018: $843,451Net Assets 2018: $1,721,0262018Assets 2019: $2,532,681Liabilities 2019: $917,886Net Assets 2019: $1,614,7952019Assets 2020: $2,961,536Liabilities 2020: $1,293,565Net Assets 2020: $1,667,9712020Assets 2021: $2,912,543Liabilities 2021: $863,097Net Assets 2021: $2,049,4462021Assets 2022: $2,824,075Liabilities 2022: $733,680Net Assets 2022: $2,090,3952022Assets 2023: $2,956,170Liabilities 2023: $751,790Net Assets 2023: $2,204,3802023Assets 2024: $3,190,318Liabilities 2024: $896,354Net Assets 2024: $2,293,9642024

Highlighted filing

2022

Assets$2,824,075
Liabilities$733,680
Net Assets$2,090,395
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,463,0042011Expenses 2012: $2,676,9332012Expenses 2013: $2,664,9452013Revenue 2014: $2,861,609Expenses 2014: $2,600,594Net Income 2014: $261,0152014Revenue 2015: $3,188,990Expenses 2015: $2,843,702Net Income 2015: $345,2882015Revenue 2016: $3,017,964Expenses 2016: $2,859,339Net Income 2016: $158,6252016Revenue 2017: $3,104,288Expenses 2017: $3,026,084Net Income 2017: $78,2042017Revenue 2018: $3,062,780Expenses 2018: $3,049,879Net Income 2018: $12,9012018Revenue 2019: $3,010,050Expenses 2019: $3,116,281Net Income 2019: -$106,2312019Revenue 2020: $2,988,481Expenses 2020: $2,935,305Net Income 2020: $53,1762020Revenue 2021: $3,388,254Expenses 2021: $3,006,779Net Income 2021: $381,4752021Revenue 2022: $2,892,350Expenses 2022: $2,839,323Net Income 2022: $53,0272022Revenue 2023: $2,962,235Expenses 2023: $2,839,951Net Income 2023: $122,2842023Revenue 2024: $3,376,563Expenses 2024: $3,294,606Net Income 2024: $81,9572024

Highlighted filing

2022

Revenue$2,892,350
Expenses$2,839,323
Net Income$53,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.1
Gross Receipts
$2,892,350
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,836,329$1,618,594▼ $217,735
Land, Buildings, and Equipment, Net$732,066$855,228▲ $123,162
Accounts Receivable$232,971$310,864▲ $77,893
Prepaid Expenses and Deferred Charges$14,929$16,043▲ $1,114
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-
Total Assets$2,898,570$2,824,075▼ $74,495
Other Assets Total$82,275$23,346▼ $58,929
Liabilities
Accounts Payable and Accrued Expenses$509,915$397,350▼ $112,565
Mortgage Notes Payable Secured by Investment Property$351,287$336,330▼ $14,957
Total Liabilities$861,202$733,680▼ $127,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,980,087$2,041,872▲ $61,785
Net Assets With Donor Restrictions$57,281$48,523▼ $8,758
Total Net Assets Fund Balance$2,037,368$2,090,395▲ $53,027
Total Liabilities and Net Assets / Fund Balance$2,898,570$2,824,075▼ $74,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,707$383,133$1,124,840
Equipment$12,865$625,456$638,321
Land$100,656-$100,656
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tamara PolleyPresident
Blane FrancaVice President
Casey DumasDirector
Nancy JohnsonDirector
Patt KoralDirector
Clinton BowersCEO
Cathy RichardsonSecretary
Cathie PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,038
Program Service Revenue
$2,716,707
Investment Income
$1,459
Other Revenue
$13,146
All Other Contributions
$161,038
Change in Net Assets
$53,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,278
Other Expenses$798,045
Total Fundraising Expense$6,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,885$289,806-$2,010,691
Occupancy$87,072$104,090-$191,162
All Other Expenses$40,471$46,593$6,122$93,186
Depreciation Depletion$38,026$39,723-$77,749
Other Expenses$63,616$12,229-$75,845
Insurance$3,918$26,892-$30,810
Other Employee Benefits$1,866$28,721-$30,587
Office Expenses$2,259$25,444-$27,703
Interest-$22,536-$22,536
Advertising$150--$150
Total Functional Expenses$2,161,405$671,796$6,122$2,839,323
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
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
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, Line 11B: Form 990 Review Process

“The draft 990 is reviewed by the Accountant with the Director of Operations, the final draft is sent to the Executive Director for final review. Once it is approved by staff it is emailed to all board members and agendized for discussion at the next Board of Directors Meeting.”

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

“Officers, directors and key employees, on a yearly basis, must sign a statement confirming that they are complying with the provisions detailed in the organization's conflict of interest policy statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive and key employee compensation is reviewed and determined by superiors, including the board of directors when appropriate.”

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

“All government documents, conflict of interest policy, and financial statements are available to the public upon request. Requests must be made during business hours.”

Filing and Contact Details

Filer

Filer Name
Watch Resources Inc
EIN
94-2288255
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Clinton Bowers
Title
CEO
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

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

“Other program services 4: hi-gear provides arts and recreation activities other program services 5: board and care home provides residential home living assistance and management other program services 6: transportation provided consumers with transportation for programs and activities. Other program services 7: good stuff is a thrift store where gently used items are donated then sold at a gentle price to provide affordable items to the public and provide jobs for people with disabilities as well as funding support for other watch services. Other program services 8: swirlz is a self serve forzen yogurt shop in which program members can acquire hands on training in customer service, cash register attending, and basic cleaning duties.”

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IRS990/OtherExpensesGrp/Desc1FEES & OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2vehicle operating
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112229
IRS990/OtherExpensesGrp/ProgramServicesAmt0111953
IRS990/OtherExpensesGrp/ProgramServicesAmt113542
IRS990/OtherExpensesGrp/ProgramServicesAmt277647
IRS990/OtherExpensesGrp/ProgramServicesAmt363616
IRS990/OtherExpensesGrp/TotalAmt0111953
IRS990/OtherExpensesGrp/TotalAmt189304
IRS990/OtherExpensesGrp/TotalAmt277647
IRS990/OtherExpensesGrp/TotalAmt375845
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013146
IRS990/OtherRevenueTotalAmt013146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720885
IRS990/OtherSalariesAndWagesGrp/TotalAmt02010691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016043
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GOLDSTRIKE
IRS990/ProgramServiceRevenueGrp/Desc2GOOD STUFF
IRS990/ProgramServiceRevenueGrp/Desc3Supported employment
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4549981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4549981
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM IS A TRAINING PROGRAM WHERE SMALL SUPERVISED CREWS PERFORM A VARIETY OF JOBS IN THE COMMUNITY, PROVIDES TRAINING IN DALY ACTIVITIES SUCH AS COOKING, COMPUTER SKILLS, GARDENING, EXERCISING AND COMMUNICATION SKILLS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0795498
IRS990/PYOtherRevenueAmt019178
IRS990/PYProgramServiceRevenueAmt02835825
IRS990/PYRevenuesLessExpensesAmt0381475
IRS990/PYSalariesCompEmpBnftPaidAmt02211281
IRS990/PYTotalExpensesAmt03006779
IRS990/PYTotalRevenueAmt03388254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053027
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt02877745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02956575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02874280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02920767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03040469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014669836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0429990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt014669836
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02877745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02956575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02874280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02920767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03040469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014669836
IRS990ScheduleA/TotalSupportAmt015184019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124840
IRS990ScheduleD/EquipmentGrp/BookValueAmt012865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638321
IRS990ScheduleD/LandGrp/BookValueAmt0100656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHI KOPYN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HI-GEAR PROVIDES ARTS AND RECREATION ACTIVITIES OTHER PROGRAM SERVICES 5: BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT OTHER PROGRAM SERVICES 6: TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES. OTHER PROGRAM SERVICES 7: GOOD STUFF IS A THRIFT STORE WHERE GENTLY USED ITEMS ARE DONATED THEN SOLD AT A GENTLE PRICE TO PROVIDE AFFORDABLE ITEMS TO THE PUBLIC AND PROVIDE JOBS FOR PEOPLE WITH DISABILITIES AS WELL AS FUNDING SUPPORT FOR OTHER WATCH SERVICES. OTHER PROGRAM SERVICES 8: SWIRLZ IS A SELF SERVE FORZEN YOGURT SHOP IN WHICH PROGRAM MEMBERS CAN ACQUIRE HANDS ON TRAINING IN CUSTOMER SERVICE, CASH REGISTER ATTENDING, AND BASIC CLEANING DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is reviewed by the Accountant with the Director of Operations, the final draft is sent to the Executive Director for final review. Once it is approved by staff it is emailed to all board members and agendized for discussion at the next Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, directors and key employees, on a yearly basis, must sign a statement confirming that they are complying with the provisions detailed in the organization's conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND DETERMINED BY SUPERIORS, INCLUDING THE BOARD OF DIRECTORS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE MADE DURING BUSINESS HOURS.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02898570
IRS990/TotalAssetsEOYAmt02824075
IRS990/TotalAssetsGrp/BOYAmt02898570
IRS990/TotalAssetsGrp/EOYAmt02824075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161038
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0671796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02839323
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,824,075
Liabilities
$733,680
Net assets
$2,090,395
Revenue
$2,892,350
Expenses
$2,839,323
Net income
$53,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.90$2.29$3.38$3.29$0.08
2023Summary only. Only limited summary data is available for this year.$2.96$0.75$2.20$2.96$2.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.73$2.09$2.89$2.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.86$2.05$3.39$3.01$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.29$1.67$2.99$2.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.92$1.61$3.01$3.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.84$1.72$3.06$3.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.80$1.71$3.10$3.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.63$3.02$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.86$2.60$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.76$0.82$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.81$0.82$2.46