Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2016 • EIN 20-0281441

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$192,968

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,779,439

Down $806,278 (-18%) from 2015

Net Assets

Down

$2,862,155

Down $344,593 (-11%) from 2015

Liabilities

Down

$917,284

Down $461,685 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$1,138,729

Up $303,149 (+36%) from 2015

Expenses

Up

$1,481,609

Up $92,261 (+6.6%) from 2015

Net Income

Up

-$342,880

Up $210,888 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$3,779,439
Liabilities$917,284
Net Assets$2,862,155
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$1,138,729
Expenses$1,481,609
Net Income-$342,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,263,033
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$2,676,913$2,321,223▼ $355,690
Pledges and Grants Receivable$1,470,780$990,919▼ $479,861
Cash and Non-Interest-Bearing Accounts$287,243$215,119▼ $72,124
Inventories for Sale or Use$120,273$194,979▲ $74,706
Accounts Receivable$17,870$47,426▲ $29,556
Prepaid Expenses and Deferred Charges$12,638$9,773▼ $2,865
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,585,717$3,779,439▼ $806,278
Liabilities
Deferred Revenue$1,318,042$860,373▼ $457,669
Other Liabilities$28,788$32,132▲ $3,344
Accounts Payable and Accrued Expenses$32,139$24,779▼ $7,360
Total Liabilities$1,378,969$917,284▼ $461,685
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,177,408$1,710,260▼ $467,148
Unrestricted Net Assets$1,029,340$1,151,895▲ $122,555
Total Net Assets Fund Balance$3,206,748$2,862,155▼ $344,593
Total Liabilities and Net Assets / Fund Balance$4,585,717$3,779,439▼ $806,278

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$165,482$27,486$192,968
John EtgenSenior VPFT$107,671$21,451$129,122
Margaret LongCFOFT$81,192$28,195$109,387

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,162
Program Service Revenue
$633,233
Investment Income
$16,043
Other Revenue
$305,291
All Other Contributions
$184,162
Change in Net Assets
$-342,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,713
Total Revenue per Audited Statements
$1,137,016
Total Revenue per Form 990
$1,138,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,690
Other Expenses$533,099
Total Fundraising Expense$83,591
Grants and Similar Amounts Paid$2,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$372,306$33,232$25,938$431,476
Other Salaries and Wages$305,392$27,259$21,276$353,927
Fees for Services Other$159,128$740$4,067$163,935
Travel$81,961$58$12,764$94,783
Other Employee Benefits$73,793$6,587$5,141$85,521
Occupancy$75,739$4,316$3,369$83,424
Conferences and Meetings$62,783$471$368$63,622
Payroll Taxes$48,793$4,355$3,399$56,547
Pension Plan Contributions$15,721$1,403$1,095$18,219
Fees for Services Accounting$14,895$1,245$972$17,112
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal$1,335--$1,335
Other Expenses$416$76$69$485
All Other Expenses$468$2$1$471
Foreign Grants$320--$320
Total Functional Expenses$1,316,058$81,960$83,591$1,481,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,609
Total Expenses per Audited Statements$1,481,609
Total Expenses per Form 990$1,481,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$94,176

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
North America - Canada and Mexico, ButProgram ServicesWorkshops, Printing, Meetings, Services00$40,734
East Asia and the Pacific -Program ServicesWorkshops, Printing, Services00$29,221
Europe (including Iceland & Greenland) -Program ServicesMeetings, Conferences, Subscriptions, Memberships00$15,931
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesWorkshops, Meetings, Services00$5,191
South Asia - Afghanistan, Bangladesh,Program ServicesMeetings00$3,099
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$32,132
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 11B

“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 the national nonprofit salary report and the montana nonprofit compensation report 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
Dennis Nelson
Title
President
Phone
4065852236
Signed
2017-09-26
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
14
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 IX, Line 11G

“Other professional fees: program service expenses 159,128. Management and general expenses 740. Fundraising expenses 4,067. Total expenses 163,935.”

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 593 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/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0194979
IRS990/InvestmentIncomeGrp/ExclusionAmt016043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt03206748
IRS990/NetAssetsOrFundBalancesEOYAmt02862155
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0285422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0285422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1713
IRS990/NoncashContributionsAmt011314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03369
IRS990/OccupancyGrp/ManagementAndGeneralAmt04316
IRS990/OccupancyGrp/ProgramServicesAmt075739
IRS990/OccupancyGrp/TotalAmt083424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085521
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3INVENTORY USED IN OPERA
IRS990/OtherExpensesGrp/FundraisingAmt05011
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt092030
IRS990/OtherExpensesGrp/ProgramServicesAmt14779
IRS990/OtherExpensesGrp/ProgramServicesAmt23699
IRS990/OtherExpensesGrp/ProgramServicesAmt3416
IRS990/OtherExpensesGrp/TotalAmt099257
IRS990/OtherExpensesGrp/TotalAmt14976
IRS990/OtherExpensesGrp/TotalAmt23699
IRS990/OtherExpensesGrp/TotalAmt3485
IRS990/OtherLiabilitiesGrp/BOYAmt028788
IRS990/OtherLiabilitiesGrp/EOYAmt032132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06683
IRS990/OtherRevenueTotalAmt06683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04355
IRS990/PayrollTaxesGrp/ProgramServicesAmt048793
IRS990/PayrollTaxesGrp/TotalAmt056547
IRS990/PensionPlanContributionsGrp/FundraisingAmt01095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015721
IRS990/PensionPlanContributionsGrp/TotalAmt018219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01470780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09773
IRS990/PrincipalOfficerNm0DENNIS NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYInvestmentIncomeAmt07588
IRS990/PYOtherExpensesAmt0498215
IRS990/PYOtherRevenueAmt0323151
IRS990/PYProgramServiceRevenueAmt0465639
IRS990/PYRevenuesLessExpensesAmt0-553768
IRS990/PYSalariesCompEmpBnftPaidAmt0889433
IRS990/PYTotalExpensesAmt01389348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835580
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925338
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013186
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02676913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02321223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0595040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0613500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02395096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03981626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01049642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03421824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070702
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77640
IRS990ScheduleA/PublicSupportPY509Pct00.86560
IRS990ScheduleA/PublicSupportTotal509Amt05803224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0586012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0414214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0595040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0586012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0400714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0986726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02860859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01446465
IRS990ScheduleA/Total509Grp/TotalAmt07403450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01263133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0992913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02869330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01451000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07474152
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/ExpensesSubtotalAmt01481609
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779,439
Liabilities
$917,284
Net assets
$2,862,155
Revenue
$1,138,729
Expenses
$1,481,609
Net income
-$342,880
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