Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2014 • EIN 20-0281441

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.PROJECTWET.ORG

View Organization Page

301 N Willson AveBozeman, MT 59715

(406) 585-2236

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$191,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,745,798

Up $2,146,682 (+83%) from 2013

Net Assets

Up

$3,760,213

Up $1,385,230 (+58%) from 2013

Liabilities

Up

$985,585

Up $761,452 (+340%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$2,725,247

Up $1,964,790 (+258%) from 2013

Expenses

Down

$1,340,186

Down $304,924 (-19%) from 2013

Net Income

Up

$1,385,061

Up $2,269,714 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,870,967Liabilities 2010: $389,645Net Assets 2010: $2,481,3222010Assets 2011: $4,017,091Liabilities 2011: $416,819Net Assets 2011: $3,600,2722011Assets 2012: $3,532,476Liabilities 2012: $272,526Net Assets 2012: $3,259,9502012Assets 2013: $2,599,116Liabilities 2013: $224,133Net Assets 2013: $2,374,9832013Assets 2014: $4,745,798Liabilities 2014: $985,585Net Assets 2014: $3,760,2132014Assets 2015: $4,585,717Liabilities 2015: $1,378,969Net Assets 2015: $3,206,7482015Assets 2016: $3,779,439Liabilities 2016: $917,284Net Assets 2016: $2,862,1552016Assets 2017: $2,914,705Liabilities 2017: $498,800Net Assets 2017: $2,415,9052017Assets 2018: $2,140,801Liabilities 2018: $350,684Net Assets 2018: $1,790,1172018Assets 2019: $1,577,268Liabilities 2019: $179,218Net Assets 2019: $1,398,0502019Assets 2020: $1,372,623Liabilities 2020: $166,818Net Assets 2020: $1,205,8052020Assets 2021: $1,436,177Liabilities 2021: $119,794Net Assets 2021: $1,316,3832021Assets 2022: $1,090,782Liabilities 2022: $165,594Net Assets 2022: $925,1882022Assets 2023: $811,241Liabilities 2023: $125,921Net Assets 2023: $685,3202023Assets 2024: $805,674Liabilities 2024: $356,041Net Assets 2024: $449,6332024

Highlighted filing

2014

Assets$4,745,798
Liabilities$985,585
Net Assets$3,760,213
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,162,0422010Expenses 2011: $1,878,1202011Expenses 2012: $1,590,5602012Revenue 2013: $760,457Expenses 2013: $1,645,110Net Income 2013: -$884,6532013Revenue 2014: $2,725,247Expenses 2014: $1,340,186Net Income 2014: $1,385,0612014Revenue 2015: $835,580Expenses 2015: $1,389,348Net Income 2015: -$553,7682015Revenue 2016: $1,138,729Expenses 2016: $1,481,609Net Income 2016: -$342,8802016Revenue 2017: $1,216,043Expenses 2017: $1,662,241Net Income 2017: -$446,1982017Revenue 2018: $953,942Expenses 2018: $1,531,869Net Income 2018: -$577,9272018Revenue 2019: $754,564Expenses 2019: $1,467,712Net Income 2019: -$713,1482019Revenue 2020: $743,373Expenses 2020: $1,015,519Net Income 2020: -$272,1462020Revenue 2021: $911,425Expenses 2021: $822,643Net Income 2021: $88,7822021Revenue 2022: $767,037Expenses 2022: $981,508Net Income 2022: -$214,4712022Revenue 2023: $639,047Expenses 2023: $938,533Net Income 2023: -$299,4862023Revenue 2024: $672,684Expenses 2024: $923,715Net Income 2024: -$251,0312024

Highlighted filing

2014

Revenue$2,725,247
Expenses$1,340,186
Net Income$1,385,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,869,330
Mission and Program Overview

Mission

The mission of the project wet foundation is to reach children, parents, educators and communities of the world with water resources education.

Publishes materials, trains educators, builds networks, organizes events to educate about water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,659,583$2,048,573▲ $388,990
Pledges and Grants Receivable$482,681$1,955,398▲ $1,472,717
Cash and Non-Interest-Bearing Accounts$61,209$366,784▲ $305,575
Accounts Receivable$207,441$179,535▼ $27,906
Inventories for Sale or Use$177,138$177,001▼ $137
Prepaid Expenses and Deferred Charges$11,064$18,507▲ $7,443
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,599,116$4,745,798▲ $2,146,682
Liabilities
Deferred Revenue$141,001$945,034▲ $804,033
Other Liabilities$23,551$24,634▲ $1,083
Accounts Payable and Accrued Expenses$59,581$15,917▼ $43,664
Total Liabilities$224,133$985,585▲ $761,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,315,801$2,794,680▲ $1,478,879
Unrestricted Net Assets$1,059,182$965,533▼ $93,649
Total Net Assets Fund Balance$2,374,983$3,760,213▲ $1,385,230
Total Liabilities and Net Assets / Fund Balance$2,599,116$4,745,798▲ $2,146,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,111$8,111
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis NelsonPresident and CEOFT$162,980$28,070$191,050
John EtgenSenior VPFT$102,500$19,702$122,202
Margaret LongCFOFT$75,500$25,247$100,747

Board Members and Trustees

NameTitle
Tom CooperChair
Elaine Dorward-kingFirst Vice Chair
Alan RimerSecond Vice Chair
Harvey CatchingsBoard Member
Heidi PaulBoard Member
Joe KittsBoard Member
Richard Arnold IiBoard Member
Tom AtkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,395,096
Program Service Revenue
$36,268
Investment Income
$6,221
Other Revenue
$287,662
All Other Contributions
$2,395,096
Change in Net Assets
$1,385,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,725,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,169
Total Revenue per Audited Statements
$2,729,416
Total Revenue per Form 990
$2,725,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,576
Other Expenses$437,610
Total Fundraising Expense$94,653
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$346,783$31,313$35,903$413,999
Other Salaries and Wages$286,718$25,890$29,685$342,293
Fees for Services Other$100,107$1,038$1,245$102,390
Occupancy$75,593$4,348$4,985$84,926
Other Employee Benefits$61,140$5,521$6,330$72,991
Travel$66,582$543$1,086$68,211
Conferences and Meetings$65,042$236$954$66,232
Payroll Taxes$48,614$4,390$5,033$58,037
Fees for Services Accounting$19,892$1,706$1,956$23,554
Fees for Services Legal$15,785$504$578$16,867
Pension Plan Contributions$11,942$1,078$1,236$14,256
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$307$85$150$307
Total Functional Expenses$1,166,646$78,887$94,653$1,340,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,186
Expenses per Audited Statements$1,340,186
Total Expenses per Form 990$1,340,186
Expenses Not Reported on Form 990$4,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$60,687

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia,Program ServicesWorkshops, Services, Project Support00$24,625
Europe (including Iceland & Greenland) -Program ServicesConferences, Membership, Meetings, Services, Workshops00$15,100
East Asia and the Pacific -Program ServicesConferences, Workshops, Meetings00$14,043
South Asia - Afghanistan, Bangladesh,Program ServicesWorkshops, Meetings00$3,510
North America - Canada and Mexico, ButProgram ServicesConferences00$3,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$24,634
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 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 11

“The board of directors reviews the form 990 and the annual financial statements and audit report at a scheduled board meeting prior to issuance. If a board meeting is not scheduled during the required time, the information is sent to the board members for review.”

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

“All employees must disclose to the president and ceo any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with management and staff on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the president and ceo's compensation. The ceo reviews and determines the compensation for all officers and other key employees. The organization uses guidestar surveys and 990s of other organizations for comparability.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request. Contact information is provided on the project wet website.”

Filing and Contact Details

Filer

Filer Name
Project Wet Foundation Inc
EIN
20-0281441
Phone
4065852236
Address
301 N WILLSON AVE, BOZEMAN, MT 59715

Signing Officer

Name
Margaret Long
Title
Chief Financial Officer
Phone
4065852236
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Nelson
Formed
2003
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1007 EAST MAIN STREET SUITE 300, BOZEMAN, MT 59715
Preparer
William G Mills
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. There is no change from the previous year.”

Raw XML AppendixShowing 400 of 543 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/Desc0THE PROJECT WET FOUNDATION CREATES AND PUBLISHES WATER RESOURCES EDUCATION MATERIALS IN MULTIPLE LANGUAGES AND VARIOUS FORMATS. USING THOSE MATERIALS, THE ORGANIZATION FACILITATES THE TRAINING OF THOUSANDS OF EDUCATORS IN THE UNITED STATES AND NUMEROUS OTHER COUNTRIES WORLDWIDE. THOSE EDUCATORS IN TURN REACH MILLIONS OF CHILDREN WITH OBJECTIVE, INTERACTIVE WATER RESOURCES EDUCATION. NEARLY EVERY ASPECT OF WATER IS COVERED-FROM THE BASICS OF HOW WATER MOVES THROUGH THE EARTH'S SYSTEMS TO THE IMPORTANCE OF CONSERVATION. PROJECT WET'S AIMS GO BEYOND THE CLASSROOM AS WELL, EMPOWERING LEARNERS INDIVIDUALLY AND COLLECTIVELY TO TAKE SIGNIFICANT, SUSTAINABLE ACTIONS ON THE LOCAL LEVEL TO SOLVE PRESSING WATER PROBLEMS.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177001
IRS990/InvestmentIncomeGrp/ExclusionAmt06221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08111
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PROJECT WET FOUNDATION IS TO REACH CHILDREN, PARENTS, EDUCATORS AND COMMUNITIES OF THE WORLD WITH WATER RESOURCES EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02374983
IRS990/NetAssetsOrFundBalancesEOYAmt03760213
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0285412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0285412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04985
IRS990/OccupancyGrp/ManagementAndGeneralAmt04348
IRS990/OccupancyGrp/ProgramServicesAmt075593
IRS990/OccupancyGrp/TotalAmt084926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072991
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2INVENTORY USED IN OPERA
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05369
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt056353
IRS990/OtherExpensesGrp/ProgramServicesAmt110477
IRS990/OtherExpensesGrp/ProgramServicesAmt2311
IRS990/OtherExpensesGrp/ProgramServicesAmt3307
IRS990/OtherExpensesGrp/TotalAmt063957
IRS990/OtherExpensesGrp/TotalAmt110705
IRS990/OtherExpensesGrp/TotalAmt2461
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/BOYAmt023551
IRS990/OtherLiabilitiesGrp/EOYAmt024634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04390
IRS990/PayrollTaxesGrp/ProgramServicesAmt048614
IRS990/PayrollTaxesGrp/TotalAmt058037
IRS990/PensionPlanContributionsGrp/FundraisingAmt01236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011942
IRS990/PensionPlanContributionsGrp/TotalAmt014256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0482681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01955398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018507
IRS990/PrincipalOfficerNm0DENNIS NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06521
IRS990/PYOtherExpensesAmt0544966
IRS990/PYOtherRevenueAmt0284284
IRS990/PYProgramServiceRevenueAmt015618
IRS990/PYRevenuesLessExpensesAmt0-884653
IRS990/PYSalariesCompEmpBnftPaidAmt01100144
IRS990/PYTotalExpensesAmt01645110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01385061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321680
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02250
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01659583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02048573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02395096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02642908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08151828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45230
IRS990ScheduleA/PublicSupportPY170Pct00.66300
IRS990ScheduleA/PublicSupportTotal170Amt03713393
IRS990ScheduleA/SubstantialContributorsTotAmt04438435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02395096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02642908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08151828
IRS990ScheduleA/TotalSupportAmt08210713
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/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/ExpensesNotReportedAmt04000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01340186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt04169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02725247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01340186
IRS990ScheduleD/TotalLiabilityAmt024634
IRS990ScheduleD/TotalRevenuePerForm990Amt02725247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014043
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt324625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA - ARGENTINA, BOLIVIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA - AFGHANISTAN, BANGLADESH,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCES, WORKSHOPS, MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCES, MEMBERSHIP, MEETINGS, SERVICES, WORKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WORKSHOPS, SERVICES, PROJECT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4WORKSHOPS, MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,745,798
Liabilities
$985,585
Net assets
$3,760,213
Revenue
$2,725,247
Expenses
$1,340,186
Net income
$1,385,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.36$0.45$0.67$0.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$0.64$0.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$0.77$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.91$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.21$0.74$1.02$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$0.75$1.47$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.35$1.79$0.95$1.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.50$2.42$1.22$1.66$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.92$2.86$1.14$1.48$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.59$1.38$3.21$0.84$1.39$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.99$3.76$2.73$1.34$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.37$0.76$1.65$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.27$3.26$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.42$3.60$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.39$2.48$2.16