Civic Intelligence

Mattole Salmon Group

990 • Fiscal year 2020 • EIN 94-2762508

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileWWW.MATTOLESALMONGROUP.ORG
PO Box 188Petrolia, CA 95558

(707) 629-3433

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,663

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$230,534

Up $89,946 (+64%) from 2019

Net Assets

Up

$127,619

Up $22,186 (+21%) from 2019

Liabilities

Up

$102,915

Up $67,760 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$1,044,444

Up $319,125 (+44%) from 2019

Expenses

Up

$1,022,258

Up $268,329 (+36%) from 2019

Net Income

Up

$22,186

Up $50,796 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $232,283Liabilities 2011: $76,888Net Assets 2011: $155,3952011Assets 2012: $123,896Liabilities 2012: $7,2742012Assets 2013: $295,922Liabilities 2013: $153,010Net Assets 2013: $142,9122013Assets 2014: $231,981Liabilities 2014: $54,918Net Assets 2014: $177,0632014Assets 2015: $212,500Liabilities 2015: $50,171Net Assets 2015: $162,3292015Assets 2016: $356,411Liabilities 2016: $154,422Net Assets 2016: $201,9892016Assets 2017: $208,857Liabilities 2017: $28,188Net Assets 2017: $180,6692017Assets 2018: $157,656Liabilities 2018: $23,614Net Assets 2018: $134,0422018Assets 2019: $140,588Liabilities 2019: $35,155Net Assets 2019: $105,4332019Assets 2020: $230,534Liabilities 2020: $102,915Net Assets 2020: $127,6192020Assets 2021: $512,430Liabilities 2021: $397,171Net Assets 2021: $115,2592021Assets 2022: $389,163Liabilities 2022: $207,803Net Assets 2022: $181,3602022Assets 2023: $281,082Liabilities 2023: $72,619Net Assets 2023: $208,4632023Assets 2024: $445,624Liabilities 2024: $235,480Net Assets 2024: $210,1442024

Highlighted filing

2020

Assets$230,534
Liabilities$102,915
Net Assets$127,619
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $502,975Expenses 2011: $522,802Net Income 2011: -$19,8272011Revenue 2012: $194,923Expenses 2012: $233,696Net Income 2012: -$38,7732012Revenue 2013: $619,291Expenses 2013: $593,001Net Income 2013: $26,2902013Revenue 2014: $472,884Expenses 2014: $438,733Net Income 2014: $34,1512014Revenue 2015: $352,071Expenses 2015: $366,806Net Income 2015: -$14,7352015Revenue 2016: $1,002,390Expenses 2016: $962,730Net Income 2016: $39,6602016Revenue 2017: $427,102Expenses 2017: $448,422Net Income 2017: -$21,3202017Revenue 2018: $297,698Expenses 2018: $344,325Net Income 2018: -$46,6272018Revenue 2019: $725,319Expenses 2019: $753,929Net Income 2019: -$28,6102019Revenue 2020: $1,044,444Expenses 2020: $1,022,258Net Income 2020: $22,1862020Revenue 2021: $1,078,529Expenses 2021: $1,090,889Net Income 2021: -$12,3602021Revenue 2022: $832,502Expenses 2022: $766,401Net Income 2022: $66,1012022Revenue 2023: $804,094Expenses 2023: $776,991Net Income 2023: $27,1032023Revenue 2024: $895,414Expenses 2024: $893,733Net Income 2024: $1,6812024

Highlighted filing

2020

Revenue$1,044,444
Expenses$1,022,258
Net Income$22,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,044,444
Mission and Program Overview

Mission

Mattole river watershed enhancement:during 2019 extensive work and studies continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion.

The mattole salmon group's mission is to work to restore salmon populations to self-sustaining levels in the mattole river watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$105,957$176,224▲ $70,267
Land, Buildings, and Equipment, Net$24,960$23,713▼ $1,247
Cash and Non-Interest-Bearing Accounts$1,652$21,501▲ $19,849
Prepaid Expenses and Deferred Charges$7,963$9,039▲ $1,076
Savings and Temporary Cash Investments$56$56→ $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$140,588$230,534▲ $89,946
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$33,960$67,479▲ $33,519
Unsecured Notes Loans Payable-$35,000-
Other Liabilities$1,195$436▼ $759
Total Liabilities$35,155$102,915▲ $67,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,119$125,328▲ $21,209
Net Assets With Donor Restrictions$1,314$2,291▲ $977
Total Net Assets Fund Balance$105,433$127,619▲ $22,186
Total Liabilities and Net Assets / Fund Balance$140,588$230,534▲ $89,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508$72,126$72,634
Buildings$23,205$18,316$41,521
Other Land Buildings-$188$188
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Campbell ThompsomBoard MemberPT$32,663$32,663
Richard SykesExecutive DirectorPT$20,396$20,396

Board Members and Trustees

NameTitle
Michael EvensonPresident
David BuxbaumBoard Member
David SimpsonBoard Member
Ray LingelBoard Member
Lindsay MerrymanSecretary
Gail RosinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,702
Program Service Revenue
$1,035,144
Investment Income
$2,598
Other Revenue
$0
All Other Contributions
$6,702
Change in Net Assets
$22,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,508
Salaries, Compensation, and Employee Benefits$238,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,096$38,192-$160,288
Current Officers, Directors, Trustees, and Key Employees$46,147$6,912-$53,059
All Other Expenses$17,494$10,982-$28,476
Travel$22,186--$22,186
Payroll Taxes$17,197$4,509-$21,706
Other Expenses$16,916$3,842-$20,758
Insurance$9,651$9,600-$19,251
Pension Plan Contributions$2,660$1,037-$3,697
Fees for Services Accounting$300$1,294-$1,594
Depreciation Depletion-$1,247-$1,247
Office Expenses-$1,034-$1,034
Interest-$978-$978
Conferences and Meetings-$385-$385
Occupancy-$49-$49
Total Functional Expenses$941,734$80,524$0$1,022,258
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Campbell ThompsonBd Member & ProjWagesNo-
Richard SykesExecitive DirectWagesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa Cc$436
Governance and Compliance

Governance Checklist

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

“Form 990, part vi, section c, line 11b): the form 990 is provided to the executive director for initial review and approval. It is then submitted to the board of directors for review and approval and signature.”

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

“Form 990 part vi, section c, line 19: the governing documents of this organization and a public copy of this return are available upon written request and are available for review at the office as well.”

Filing and Contact Details

Filer

Filer Name
Mattole Salmon Group
EIN
94-2762508
Phone
7076293433
Address
PO BOX 188, PETROLIA, CA 95558

Signing Officer

Name
Lindsay Merryman
Title
Secretary
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Evenson
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Brenda Rosdahl CPA
Address
1585 HEARTWOOD DR STE A, MCKINLEYVILLE, CA 95519
Preparer
Brenda Rosdahl
Phone
7078392722
Supplemental Narrative

Additional Explanations

Schedule O Supplemental Information

“Form 990, part vi, section b, line 11b): the form 990 is provided to the executive director for initial review and approval. It is then submitted to the board of directors for review and approval to sign.form 990, part vi, section c, line 19: the governing documents of this organization and a public copy of this return are available upon written request and are available for reviewing at the office as well. The conflict of interest policy is written into the by-laws of the organization and is a part of the governing documents available for public inspection.”

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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/OtherExpensesGrp/Desc3FIELD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13842
IRS990/OtherExpensesGrp/ProgramServicesAmt0464918
IRS990/OtherExpensesGrp/ProgramServicesAmt1151249
IRS990/OtherExpensesGrp/ProgramServicesAmt270920
IRS990/OtherExpensesGrp/ProgramServicesAmt316916
IRS990/OtherExpensesGrp/TotalAmt0465381
IRS990/OtherExpensesGrp/TotalAmt1151249
IRS990/OtherExpensesGrp/TotalAmt270920
IRS990/OtherExpensesGrp/TotalAmt320758
IRS990/OtherLiabilitiesGrp/BOYAmt01195
IRS990/OtherLiabilitiesGrp/EOYAmt0436
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04509
IRS990/PayrollTaxesGrp/ProgramServicesAmt017197
IRS990/PayrollTaxesGrp/TotalAmt021706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02660
IRS990/PensionPlanContributionsGrp/TotalAmt03697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09039
IRS990/PrincipalOfficerNm0MICHAEL EVENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04825
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549381
IRS990/PYProgramServiceRevenueAmt0720494
IRS990/PYRevenuesLessExpensesAmt0-28610
IRS990/PYSalariesCompEmpBnftPaidAmt0204548
IRS990/PYTotalExpensesAmt0753929
IRS990/PYTotalRevenueAmt0725319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022186
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01035144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03518943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03518943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03518943
IRS990ScheduleA/TotalSupportAmt03518943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023713
IRS990ScheduleD/TotalLiabilityAmt0436
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAMPBELL THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD SYKES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BD MEMBER & PROJ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECITIVE DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION C, LINE 11B): THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW AND APPROVAL. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS OF THIS ORGANIZATION AND A PUBLIC COPY OF THIS RETURN ARE AVAILABLE UPON WRITTEN REQUEST AND ARE AVAILABLE FOR REVIEW AT THE OFFICE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 11B): THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW AND APPROVAL. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL TO SIGN.FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS OF THIS ORGANIZATION AND A PUBLIC COPY OF THIS RETURN ARE AVAILABLE UPON WRITTEN REQUEST AND ARE AVAILABLE FOR REVIEWING AT THE OFFICE AS WELL. THE CONFLICT OF INTEREST POLICY IS WRITTEN INTO THE BY-LAWS OF THE ORGANIZATION AND IS A PART OF THE GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE O SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140588
IRS990/TotalAssetsEOYAmt0230534
IRS990/TotalAssetsGrp/BOYAmt0140588
IRS990/TotalAssetsGrp/EOYAmt0230534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06702
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941734
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035155
IRS990/TotalLiabilitiesEOYAmt0102915
IRS990/TotalLiabilitiesGrp/BOYAmt035155
IRS990/TotalLiabilitiesGrp/EOYAmt0102915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127619
IRS990/TotalProgramServiceExpensesAmt0941734
IRS990/TotalProgramServiceRevenueAmt01035144
IRS990/TotalReportableCompFromOrgAmt053059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01044444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230534
IRS990/TravelGrp/ProgramServicesAmt022186
IRS990/TravelGrp/TotalAmt022186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,534
Liabilities
$102,915
Net assets
$127,619
Revenue
$1,044,444
Expenses
$1,022,258
Net income
$22,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$0.90$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.80$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.83$0.77$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.12$1.08$1.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.04$1.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.73$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.30$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.43$0.45$0.02
2016Summary only. Only limited summary data is available for this year.$0.36$0.15$0.20$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.35$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.15$0.14$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.19$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.16$0.50$0.52$0.02