Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2019 • EIN 20-0281441

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.PROJECTWET.ORG

View Organization Page

301 N Wilson AveBozeman, MT 59715

(406) 585-2236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$211,724

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,577,268

Down $563,533 (-26%) from 2018

Net Assets

Down

$1,398,050

Down $392,067 (-22%) from 2018

Liabilities

Down

$179,218

Down $171,466 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Down

$754,564

Down $199,378 (-21%) from 2018

Expenses

Down

$1,467,712

Down $64,157 (-4.2%) from 2018

Net Income

Down

-$713,148

Down $135,221 (-23%) from 2018

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

2019

Assets$1,577,268
Liabilities$179,218
Net Assets$1,398,050
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$754,564
Expenses$1,467,712
Net Income-$713,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$900,304
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.

Advances water education to understand global challenges and inspire local actions for water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,721,273$1,238,276▼ $482,997
Inventories for Sale or Use$244,525$189,688▼ $54,837
Cash and Non-Interest-Bearing Accounts$122,931$117,131▼ $5,800
Accounts Receivable$41,530$26,536▼ $14,994
Prepaid Expenses and Deferred Charges$10,542$5,637▼ $4,905
Total Assets$2,140,801$1,577,268▼ $563,533
Liabilities
Deferred Revenue$252,546$140,050▼ $112,496
Other Liabilities$28,064$24,014▼ $4,050
Accounts Payable and Accrued Expenses$70,074$15,154▼ $54,920
Total Liabilities$350,684$179,218▼ $171,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,715$1,398,050▲ $308,335
Net Assets With Donor Restrictions$700,402$0▼ $700,402
Total Net Assets Fund Balance$1,790,117$1,398,050▼ $392,067
Total Liabilities and Net Assets / Fund Balance$2,140,801$1,577,268▼ $563,533
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis NelsonPresident and CEOFT$185,314$26,410$211,724
John EtgenSenior VPFT$131,232$23,036$154,268

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,979
Program Service Revenue
$307,333
Investment Income
$40,992
Other Revenue
$328,260
All Other Contributions
$77,979
Change in Net Assets
$-713,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,865
Other Expenses$464,847
Total Fundraising Expense$80,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,693$145,855$26,772$416,320
Current Officers, Directors, Trustees, and Key Employees$285,920$21,182$9,444$316,546
Other Employee Benefits$111,230$52,241$11,473$174,944
Fees for Services Other$76,143$20,913$9,110$106,166
Occupancy$31,909$60,342-$92,251
Fees for Services Accounting-$64,000-$64,000
Payroll Taxes$38,887$13,122$2,741$54,750
Travel$27,344$171$16,410$43,925
Pension Plan Contributions$28,862$9,377$2,066$40,305
Conferences and Meetings$23,662$12,649$216$36,527
Fees for Services Legal-$10,411-$10,411
Other Expenses$617$1,549$163$2,329
Total Functional Expenses$938,491$448,801$80,420$1,467,712
International Activity

International Summary

Offices
0
Employees
0
Spending
$15,122

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 MexicoProgram ServicesOffice 1-800 Phone Line, Freight Broker, Training, Storage, Transportation, Lodging00$9,481
Europe (including Iceland & Greenland) -Program ServicesSubscriptions, Software, Web Meetings, Transportation, Lodging, Visa00$3,407
South AmericaProgram ServicesLodging00$1,372
East Asia and the Pacific -Program ServicesTransportation, Lodging, Visa00$862
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$24,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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. Project wet foundation uses national, statewide, and local compensation reports for salary 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 WILSON AVE, BOZEMAN, MT 59715

Signing Officer

Name
John Etgen
Title
President & CEO
Phone
4065852236
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etgen
Formed
2003
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
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 572 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/OtherEmployeeBenefitsGrp/FundraisingAmt011473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174944
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01841
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/FundraisingAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21549
IRS990/OtherExpensesGrp/ProgramServicesAmt063350
IRS990/OtherExpensesGrp/ProgramServicesAmt16874
IRS990/OtherExpensesGrp/ProgramServicesAmt2617
IRS990/OtherExpensesGrp/TotalAmt093624
IRS990/OtherExpensesGrp/TotalAmt115614
IRS990/OtherExpensesGrp/TotalAmt22329
IRS990/OtherLiabilitiesGrp/BOYAmt028064
IRS990/OtherLiabilitiesGrp/EOYAmt024014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020290
IRS990/OtherRevenueTotalAmt020290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013122
IRS990/PayrollTaxesGrp/ProgramServicesAmt038887
IRS990/PayrollTaxesGrp/TotalAmt054750
IRS990/PensionPlanContributionsGrp/FundraisingAmt02066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028862
IRS990/PensionPlanContributionsGrp/TotalAmt040305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05637
IRS990/PrincipalOfficerNm0JOHN ETGEN
IRS990/PriorPeriodAdjustmentsAmt0218546
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026619
IRS990/PYOtherExpensesAmt0492758
IRS990/PYOtherRevenueAmt0261414
IRS990/PYProgramServiceRevenueAmt0383700
IRS990/PYRevenuesLessExpensesAmt0-577927
IRS990/PYSalariesCompEmpBnftPaidAmt01039111
IRS990/PYTotalExpensesAmt01531869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-713148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635593
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01721273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0716641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01082648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01049642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0946040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04546160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138694
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57820
IRS990ScheduleA/PublicSupportPY509Pct00.72350
IRS990ScheduleA/PublicSupportTotal509Amt03168656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0433852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0327235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0772128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0518308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02173198
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0433852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0327235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0772128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0121675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0504808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02159698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01033398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01294690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985242
IRS990ScheduleA/Total509Grp/TotalAmt05341854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01327796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01263133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0992913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05480548
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/OtherLiabilitiesOrgGrp/Amt024014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRANSPORTATION, LODGING, VISA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUBSCRIPTIONS, SOFTWARE, WEB MEETINGS, TRANSPORTATION, LODGING, VISA

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577,268
Liabilities
$179,218
Net assets
$1,398,050
Revenue
$754,564
Expenses
$1,467,712
Net income
-$713,148
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