Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2017 • EIN 20-0281441

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$208,263

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,914,705

Down $864,734 (-23%) from 2016

Net Assets

Down

$2,415,905

Down $446,250 (-16%) from 2016

Liabilities

Down

$498,800

Down $418,484 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Up

$1,216,043

Up $77,314 (+6.8%) from 2016

Expenses

Up

$1,662,241

Up $180,632 (+12%) from 2016

Net Income

Down

-$446,198

Down $103,318 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$2,914,705
Liabilities$498,800
Net Assets$2,415,905
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$1,216,043
Expenses$1,662,241
Net Income-$446,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,327,796
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$2,321,223$2,101,255▼ $219,968
Pledges and Grants Receivable$990,919$500,000▼ $490,919
Inventories for Sale or Use$194,979$169,701▼ $25,278
Cash and Non-Interest-Bearing Accounts$215,119$96,563▼ $118,556
Accounts Receivable$47,426$40,371▼ $7,055
Prepaid Expenses and Deferred Charges$9,773$6,815▼ $2,958
Land, Buildings, and Equipment, Net$0--
Total Assets$3,779,439$2,914,705▼ $864,734
Liabilities
Deferred Revenue$860,373$437,227▼ $423,146
Other Liabilities$32,132$32,321▲ $189
Accounts Payable and Accrued Expenses$24,779$29,252▲ $4,473
Total Liabilities$917,284$498,800▼ $418,484
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,710,260$1,235,855▼ $474,405
Unrestricted Net Assets$1,151,895$1,180,050▲ $28,155
Total Net Assets Fund Balance$2,862,155$2,415,905▼ $446,250
Total Liabilities and Net Assets / Fund Balance$3,779,439$2,914,705▼ $864,734
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis NelsonPresident and CEOFT$181,293$26,970$208,263
John EtgenSenior VPFT$116,547$24,098$140,645
Margaret LongCFO (part Year)FT$66,296$18,991$85,287
Phyllis GartnerCFO (part Year)FT$14,318$3,055$17,373

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,042
Program Service Revenue
$702,326
Investment Income
$20,034
Other Revenue
$281,641
All Other Contributions
$212,042
Change in Net Assets
$-446,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-52
Total Revenue per Audited Statements
$1,215,991
Total Revenue per Form 990
$1,216,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,962
Other Expenses$640,279
Total Fundraising Expense$105,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$386,393$33,057$32,116$451,566
Other Salaries and Wages$319,668$27,348$26,570$373,586
Fees for Services Other$239,653$929$2,505$243,087
Other Employee Benefits$100,219$8,574$8,330$117,123
Travel$91,748$4$13,230$104,982
Occupancy$77,503$4,441$3,467$85,411
Conferences and Meetings$66,844$476$384$67,704
Payroll Taxes$49,923$4,271$4,150$58,344
Fees for Services Accounting$18,282$1,935$4,913$25,130
Pension Plan Contributions$18,263$1,562$1,518$21,343
Other Expenses$3,540$115$368$3,908
All Other Expenses$1,107$11$881$1,999
Fees for Services Legal$1,456--$1,456
Total Functional Expenses$1,471,212$85,331$105,698$1,662,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,662,241
Total Expenses per Audited Statements$1,662,241
Total Expenses per Form 990$1,662,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$73,285

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
Europe (including Iceland & Greenland) -Program ServicesWorkshops, Membership Dues, Lodging, Transportation, Conference Fees, Transaction Fees00$26,246
North America - Canada and MexicoProgram ServicesPhotos, Pass Thru Grant, Printing, Project Manager, Professional Fees, Freight, Lodging, Transportation, Meals00$22,205
East Asia and the Pacific -Program ServicesPrinting, Lodging, Transportation, Other Travel, Transaction Fees, Meals00$20,284
South AmericaProgram ServicesProject Manager, Lodging, Transportation, Meals00$3,502
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesProject Manager00$1,048
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$32,321
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
Phyllis Gartner
Title
CFO
Phone
4065852236
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Gartner
Formed
2003
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
13
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 239,653. Management and general expenses 929. Fundraising expenses 2,505. Total expenses 243,087.”

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 581 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01327796
IRS990/GrossSalesOfInventoryAmt0379920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169701
IRS990/InvestmentIncomeGrp/ExclusionAmt020034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt02862155
IRS990/NetAssetsOrFundBalancesEOYAmt02415905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0268167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0268167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03467
IRS990/OccupancyGrp/ManagementAndGeneralAmt04441
IRS990/OccupancyGrp/ProgramServicesAmt077503
IRS990/OccupancyGrp/TotalAmt085411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117123
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3INVENTORY USED IN OPERA
IRS990/OtherExpensesGrp/FundraisingAmt06816
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/FundraisingAmt2368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt087117
IRS990/OtherExpensesGrp/ProgramServicesAmt15142
IRS990/OtherExpensesGrp/ProgramServicesAmt24354
IRS990/OtherExpensesGrp/ProgramServicesAmt33540
IRS990/OtherExpensesGrp/TotalAmt096541
IRS990/OtherExpensesGrp/TotalAmt15707
IRS990/OtherExpensesGrp/TotalAmt24354
IRS990/OtherExpensesGrp/TotalAmt33908
IRS990/OtherLiabilitiesGrp/BOYAmt032132
IRS990/OtherLiabilitiesGrp/EOYAmt032321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402
IRS990/OtherRevenueTotalAmt0402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04271
IRS990/PayrollTaxesGrp/ProgramServicesAmt049923
IRS990/PayrollTaxesGrp/TotalAmt058344
IRS990/PensionPlanContributionsGrp/FundraisingAmt01518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018263
IRS990/PensionPlanContributionsGrp/TotalAmt021343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0990919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06815
IRS990/PrincipalOfficerNm0PHYLLIS GARTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02820
IRS990/PYInvestmentIncomeAmt016043
IRS990/PYOtherExpensesAmt0533099
IRS990/PYOtherRevenueAmt0305291
IRS990/PYProgramServiceRevenueAmt0633233
IRS990/PYRevenuesLessExpensesAmt0-342880
IRS990/PYSalariesCompEmpBnftPaidAmt0945690
IRS990/PYTotalExpensesAmt01481609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138729
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0970895
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013072
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02321223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02101255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02395096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03284636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01082648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03967039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099273
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76560
IRS990ScheduleA/PublicSupportPY509Pct00.77640
IRS990ScheduleA/PublicSupportTotal509Amt05627952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0618537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0586012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0414214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01623723
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0618537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0586012
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0400714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01605263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01294690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02860859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876980
IRS990ScheduleA/Total509Grp/TotalAmt07251675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01263133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0992913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02869330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07350948
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01662241
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-52
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01662241
IRS990ScheduleD/TotalLiabilityAmt032321
IRS990ScheduleD/TotalRevenuePerForm990Amt01216043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01662241
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,705
Liabilities
$498,800
Net assets
$2,415,905
Revenue
$1,216,043
Expenses
$1,662,241
Net income
-$446,198
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