Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2025 • EIN 94-2288255

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 02, 2026

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

72nd percentile

0.24x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$15,215

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,947,083

Down $243,235 (-7.6%) from 2024

Net Assets

Down

$2,239,493

Down $54,471 (-2.4%) from 2024

Liabilities

Down

$707,590

Down $188,764 (-21%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$3,365,811

Down $10,752 (-0.3%) from 2024

Expenses

Up

$3,420,154

Up $125,548 (+3.8%) from 2024

Net Income

Down

-$54,343

Down $136,300 (-166%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $2,293,9642024Assets 2025: $2,947,083Liabilities 2025: $707,590Net Assets 2025: $2,239,4932025

Highlighted filing

2025

Assets$2,947,083
Liabilities$707,590
Net Assets$2,239,493
Open 2025 Filing

Operations Trend

Revenue Growth35th 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: $81,9572024Revenue 2025: $3,365,811Expenses 2025: $3,420,154Net Income 2025: -$54,3432025

Highlighted filing

2025

Revenue$3,365,811
Expenses$3,420,154
Net Income-$54,343
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$3,365,811
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,913$894,467▲ $110,554
Cash and Non-Interest-Bearing Accounts$954,800$865,513▼ $89,287
Investments in Publicly Traded Securities$1,059,947$808,416▼ $251,531
Accounts Receivable$302,689$304,860▲ $2,171
Prepaid Expenses and Deferred Charges$31,394$9,859▼ $21,535
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,190,318$2,947,083▼ $243,235
Other Assets Total$57,575$63,968▲ $6,393
Liabilities
Accounts Payable and Accrued Expenses$507,026$707,590▲ $200,564
Mortgage Notes Payable Secured by Investment Property$389,328--
Total Liabilities$896,354$707,590▼ $188,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,573$2,227,087▲ $10,514
Net Assets With Donor Restrictions$77,391$12,406▼ $64,985
Total Net Assets Fund Balance$2,293,964$2,239,493▼ $54,471
Total Liabilities and Net Assets / Fund Balance$3,190,318$2,947,083▼ $243,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,896$515,941$1,171,837
Equipment$137,915$593,508$731,423
Land$100,656-$100,656
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BowerExecutive DirectorFT$15,215$15,215

Board Members and Trustees

NameTitle
Patt KoralPresident
Blane FrancaVice President
Alexis SimonsonDirector
Cathie PeacockDirector
Deena Koral-sotoDirector
Kimberly YatesDirector
Nancy JohnsonDirector
Patty PrebalickDirector
Deffria Bass-NwoffiahExecutive Director
Sharon Hoban-smithSecretary
Dodie HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,910
Program Service Revenue
$3,117,556
Investment Income
$65,811
Other Revenue
$8,534
All Other Contributions
$173,910
Change in Net Assets
$-54,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,407,449
Other Expenses$1,012,705
Total Fundraising Expense$9,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,289$340,686-$2,148,975
All Other Expenses$111,219$122,811$9,704$243,734
Occupancy$158,378$15,204-$173,582
Payroll Taxes$143,708$23,829-$167,537
Other Expenses$69,504$3,189-$72,693
Current Officers, Directors, Trustees, and Key Employees-$49,061-$49,061
Insurance$30,412$13,668-$44,080
Other Employee Benefits$39,562$2,314-$41,876
Office Expenses$9,567$19,601-$29,168
Fees for Services Other$8,658$18,618-$27,276
Interest$17,712--$17,712
Fees for Services Accounting-$12,920-$12,920
Advertising$55--$55
Total Functional Expenses$2,722,335$688,115$9,704$3,420,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Deffria Bass-Nwoffiah
Title
Executive Director
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
7

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 XI, Line 9

“ROUNDING = -$3”

Raw XML AppendixShowing 400 of 522 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/InsuranceGrp/ProgramServicesAmt030412
IRS990/InsuranceGrp/TotalAmt044080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt017712
IRS990/InterestGrp/TotalAmt017712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065811
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01059947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0808416
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894467
IRS990/LandBldgEquipCostOrOtherBssAmt02003916
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provides services for developmentally disabled adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389328
IRS990/NetAssetsOrFundBalancesBOYAmt02293964
IRS990/NetAssetsOrFundBalancesEOYAmt02239493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02216573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02227087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015204
IRS990/OccupancyGrp/ProgramServicesAmt0158378
IRS990/OccupancyGrp/TotalAmt0173582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019601
IRS990/OfficeExpensesGrp/ProgramServicesAmt09567
IRS990/OfficeExpensesGrp/TotalAmt029168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057575
IRS990/OtherAssetsTotalGrp/EOYAmt063968
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041876
IRS990/OtherExpensesGrp/Desc0CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc1OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2vehicle operating
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13189
IRS990/OtherExpensesGrp/ProgramServicesAmt0217629
IRS990/OtherExpensesGrp/ProgramServicesAmt125384
IRS990/OtherExpensesGrp/ProgramServicesAmt282258
IRS990/OtherExpensesGrp/ProgramServicesAmt369504
IRS990/OtherExpensesGrp/TotalAmt0217629
IRS990/OtherExpensesGrp/TotalAmt191598
IRS990/OtherExpensesGrp/TotalAmt282258
IRS990/OtherExpensesGrp/TotalAmt372693
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04248
IRS990/OtherRevenueMiscGrp/ExclusionAmt14266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14266
IRS990/OtherRevenueTotalAmt08514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808289
IRS990/OtherSalariesAndWagesGrp/TotalAmt02148975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143708
IRS990/PayrollTaxesGrp/TotalAmt0167537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1GOLDSTRIKE
IRS990/ProgramServiceRevenueGrp/Desc2GOOD STUFF
IRS990/ProgramServiceRevenueGrp/Desc3HI-GEAR
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01466891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4510117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01466891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4510117
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411474
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOOD 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HI-GEAR PROVIDES ARTS AND RECREATION ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED EMPLOYMENT SERVICES HELP CLIENTS FIND AND RETAIN JOBS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1146166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2113172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt384591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0918815
IRS990/PYOtherRevenueAmt020401
IRS990/PYProgramServiceRevenueAmt03057263
IRS990/PYRevenuesLessExpensesAmt081957
IRS990/PYSalariesCompEmpBnftPaidAmt02375791
IRS990/PYTotalExpensesAmt03294606
IRS990/PYTotalRevenueAmt03376563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54343
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/CurrentTaxYearAmt03291466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03296895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02942423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02877745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02956575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015365104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0429990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0485337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt015365104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03291466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03296895

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,947,083
Liabilities
$707,590
Net assets
$2,239,493
Revenue
$3,365,811
Expenses
$3,420,154
Net income
-$54,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.71$2.24$3.37$3.42$0.05
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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