Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2015 • EIN 20-0281441

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

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

68th percentile

0.30x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$204,074

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,585,717

Down $160,081 (-3.4%) from 2014

Net Assets

Down

$3,206,748

Down $553,465 (-15%) from 2014

Liabilities

Up

$1,378,969

Up $393,384 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$835,580

Down $1,889,667 (-69%) from 2014

Expenses

Up

$1,389,348

Up $49,162 (+3.7%) from 2014

Net Income

Down

-$553,768

Down $1,938,829 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$4,585,717
Liabilities$1,378,969
Net Assets$3,206,748
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$835,580
Expenses$1,389,348
Net Income-$553,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$992,913
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$2,048,573$2,676,913▲ $628,340
Pledges and Grants Receivable$1,955,398$1,470,780▼ $484,618
Cash and Non-Interest-Bearing Accounts$366,784$287,243▼ $79,541
Inventories for Sale or Use$177,001$120,273▼ $56,728
Accounts Receivable$179,535$17,870▼ $161,665
Prepaid Expenses and Deferred Charges$18,507$12,638▼ $5,869
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,745,798$4,585,717▼ $160,081
Liabilities
Deferred Revenue$945,034$1,318,042▲ $373,008
Accounts Payable and Accrued Expenses$15,917$32,139▲ $16,222
Other Liabilities$24,634$28,788▲ $4,154
Total Liabilities$985,585$1,378,969▲ $393,384
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,794,680$2,177,408▼ $617,272
Unrestricted Net Assets$965,533$1,029,340▲ $63,807
Total Net Assets Fund Balance$3,760,213$3,206,748▼ $553,465
Total Liabilities and Net Assets / Fund Balance$4,745,798$4,585,717▼ $160,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,111$8,111
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis NelsonPresident and CEOFT$162,480$41,594$204,074
John EtgenSenior VPFT$110,500$19,780$130,280
Margaret LongCFOFT$83,000$28,927$111,927

Board Members and Trustees

NameTitle
Tom CooperChair
Alan RimerVice Chair
Heidi PaulBoard Member
Joe KittsBoard Member
Richard Arnold IiBoard Member
Elaine Dorward-kingSecretary
Tom AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,202
Program Service Revenue
$465,639
Investment Income
$7,588
Other Revenue
$323,151
All Other Contributions
$39,202
Change in Net Assets
$-553,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$303
Total Revenue per Audited Statements
$835,883
Total Revenue per Form 990
$835,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,433
Other Expenses$498,215
Total Fundraising Expense$77,067
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$381,800$34,473$30,007$446,280
Other Salaries and Wages$264,315$23,866$20,774$308,955
Fees for Services Other$125,617$1,229$1,768$128,614
Travel$114,269$321$4,734$119,324
Occupancy$79,893$4,726$4,114$88,733
Other Employee Benefits$51,807$4,678$4,072$60,557
Payroll Taxes$47,361$4,276$3,722$55,359
Conferences and Meetings$42,074$417$374$42,865
Pension Plan Contributions$15,641$1,412$1,229$18,282
Fees for Services Accounting$15,444$1,342$1,168$17,954
Fees for Services Legal$9,827$259$226$10,312
Foreign Grants$1,700--$1,700
Other Expenses$117$1$1$119
Total Functional Expenses$1,232,066$80,215$77,067$1,389,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,389,348
Total Expenses per Audited Statements$1,389,348
Total Expenses per Form 990$1,389,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$77,334

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
East Asia and the Pacific -Program ServicesConferences, Workshops, Meetings00$36,949
North America - Canada and Mexico, ButProgram ServicesConferences, Workshops, Meetings, Services00$17,041
South Asia - Afghanistan, Bangladesh,Program ServicesWorkshops, Meetings00$12,246
Europe (including Iceland & Greenland) -Program ServicesMeetings, Subscriptions, Workshops00$5,227
Middle East and North AfricaProgram ServicesWorkshops, Meetings00$4,171
Sub-saharan AfricaProgram ServicesWorkshops00$1,700
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$28,788
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 finance committee reviews the form 990 and the annual financial statements and audit report at scheduled finance committee meetings prior to issuance. The form 990 and the annual financial statements and audit report are submitted by the finance committee to the board of directors for review prior to issuance. If meetings are not scheduled during the required time, the information is sent to the finance committee and board members for review.”

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

“All board members and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, 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
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Nelson
Formed
2003
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

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 finance committee and board of directors assume responsibility for oversight of the audit and selection of an independent auditor.”

Raw XML AppendixShowing 400 of 578 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/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/NetAssetsOrFundBalancesBOYAmt03760213
IRS990/NetAssetsOrFundBalancesEOYAmt03206748
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0318118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0318118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04114
IRS990/OccupancyGrp/ManagementAndGeneralAmt04726
IRS990/OccupancyGrp/ProgramServicesAmt079893
IRS990/OccupancyGrp/TotalAmt088733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060557
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2INVENTORY USED IN OPERA
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04639
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt075673
IRS990/OtherExpensesGrp/ProgramServicesAmt15586
IRS990/OtherExpensesGrp/ProgramServicesAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt3117
IRS990/OtherExpensesGrp/TotalAmt083348
IRS990/OtherExpensesGrp/TotalAmt15934
IRS990/OtherExpensesGrp/TotalAmt21012
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherLiabilitiesGrp/BOYAmt024634
IRS990/OtherLiabilitiesGrp/EOYAmt028788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04950
IRS990/OtherRevenueTotalAmt04950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04276
IRS990/PayrollTaxesGrp/ProgramServicesAmt047361
IRS990/PayrollTaxesGrp/TotalAmt055359
IRS990/PensionPlanContributionsGrp/FundraisingAmt01229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015641
IRS990/PensionPlanContributionsGrp/TotalAmt018282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01955398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01470780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012638
IRS990/PrincipalOfficerNm0DENNIS NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02395096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06221
IRS990/PYOtherExpensesAmt0437610
IRS990/PYOtherRevenueAmt0287662
IRS990/PYProgramServiceRevenueAmt036268
IRS990/PYRevenuesLessExpensesAmt01385061
IRS990/PYSalariesCompEmpBnftPaidAmt0901576
IRS990/PYTotalExpensesAmt01340186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02725247
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-553768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788707
IRS990/RoyaltiesRevenueGrp/ExclusionAmt083
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02048573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02676913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0595040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0813500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02395096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0909032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02642908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06440272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0465763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02917500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049932
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct00.45230
IRS990ScheduleA/PublicSupportTotal509Amt08143558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0414214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0595040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01214214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0400714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0400714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02860859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01446465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03188226
IRS990ScheduleA/Total509Grp/TotalAmt09357772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0992913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02869330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01451000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03196685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09407704
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01389348
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01389348
IRS990ScheduleD/TotalLiabilityAmt028788
IRS990ScheduleD/TotalRevenuePerForm990Amt0835580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,585,717
Liabilities
$1,378,969
Net assets
$3,206,748
Revenue
$835,580
Expenses
$1,389,348
Net income
-$553,768
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