Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2020 • EIN 20-0281441

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization ProfileWWW.PROJECTWET.ORG

View Organization Page

PO Box 4230Bozeman, MT 59772

(406) 585-2236

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,861

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,372,623

Down $204,645 (-13%) from 2019

Net Assets

Down

$1,205,805

Down $192,245 (-14%) from 2019

Liabilities

Down

$166,818

Down $12,400 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$743,373

Down $11,191 (-1.5%) from 2019

Expenses

Down

$1,015,519

Down $452,193 (-31%) from 2019

Net Income

Up

-$272,146

Up $441,002 (+62%) from 2019

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

2020

Assets$1,372,623
Liabilities$166,818
Net Assets$1,205,805
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$743,373
Expenses$1,015,519
Net Income-$272,146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$832,574
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$1,238,276$958,490▼ $279,786
Inventories for Sale or Use$189,688$181,341▼ $8,347
Cash and Non-Interest-Bearing Accounts$117,131$164,518▲ $47,387
Accounts Receivable$26,536$45,587▲ $19,051
Intangible Assets-$21,000-
Prepaid Expenses and Deferred Charges$5,637$1,687▼ $3,950
Total Assets$1,577,268$1,372,623▼ $204,645
Liabilities
Deferred Revenue$140,050$117,834▼ $22,216
Other Liabilities$24,014$29,933▲ $5,919
Accounts Payable and Accrued Expenses$15,154$19,051▲ $3,897
Total Liabilities$179,218$166,818▼ $12,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,050$1,205,805▼ $192,245
Total Net Assets Fund Balance$1,398,050$1,205,805▼ $192,245
Total Liabilities and Net Assets / Fund Balance$1,577,268$1,372,623▼ $204,645
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EtgenCEOFT$126,000$25,861$151,861
Dennis NelsonFormer President and CEOFT$50,702$5,857$56,559

Board Members and Trustees

NameTitle
Alan RimerBoard Chair
Edna PrimroseBoard Member
Heidi PaulBoard Member
Kerry SchwartzBoard Member
Richard Arnold IiBoard Member
Will SarniBoard Member
Elaine Dorward-kingBoard Secretary
Tom AtkinsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,824
Program Service Revenue
$159,549
Investment Income
$25,025
Other Revenue
$208,975
All Other Contributions
$22,223
Change in Net Assets
$-272,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,121
Other Expenses$352,398
Total Fundraising Expense$122,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,346$64,965$25,128$306,439
Current Officers, Directors, Trustees, and Key Employees$124,751$37,461$14,490$176,702
Fees for Services Other$76,036$9,064$63,278$148,378
Other Employee Benefits$85,312$25,620$9,909$120,841
Occupancy$28,837$53,667-$82,504
Fees for Services Accounting-$34,019-$34,019
Payroll Taxes$23,843$7,330$2,725$33,898
Pension Plan Contributions$17,820$5,351$2,070$25,241
Travel$1,691$193$2,481$4,365
Conferences and Meetings$814$991$190$1,995
Other Expenses$1,387$269$224$1,880
Fees for Services Legal-$1,663-$1,663
Total Functional Expenses$605,426$287,478$122,615$1,015,519
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,622

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesKitaboo-website Administration00$10,950
South AmericaProgram ServicesProfessional Services00$1,663
North America - Canada and MexicoProgram ServicesOffice 1-800 Phone Line, Freight Broker, Training, Storage00$1,083
Sub Saharan AfricaProgram ServicesGrant00$500
Europe (including Iceland & Greenland) -Program ServicesCertifications and Subscriptions00$426
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$29,933
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 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
PO BOX 4230, BOZEMAN, MT 59772

Signing Officer

Name
John Etgen
Title
CEO
Phone
4065852236
Signed
2021-07-02
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
13
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 IX, Line 11G

“Other professional fees: program service expenses 76,036. Management and general expenses 9,064. Fundraising expenses 63,278. Total expenses 148,378.”

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.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120841
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01841
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/FundraisingAmt2224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ProgramServicesAmt027172
IRS990/OtherExpensesGrp/ProgramServicesAmt11417
IRS990/OtherExpensesGrp/ProgramServicesAmt21387
IRS990/OtherExpensesGrp/TotalAmt068124
IRS990/OtherExpensesGrp/TotalAmt19470
IRS990/OtherExpensesGrp/TotalAmt21880
IRS990/OtherLiabilitiesGrp/BOYAmt024014
IRS990/OtherLiabilitiesGrp/EOYAmt029933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03188
IRS990/OtherRevenueTotalAmt03188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07330
IRS990/PayrollTaxesGrp/ProgramServicesAmt023843
IRS990/PayrollTaxesGrp/TotalAmt033898
IRS990/PensionPlanContributionsGrp/FundraisingAmt02070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017820
IRS990/PensionPlanContributionsGrp/TotalAmt025241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01687
IRS990/PrincipalOfficerNm0JOHN ETGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040992
IRS990/PYOtherExpensesAmt0464847
IRS990/PYOtherRevenueAmt0328260
IRS990/PYProgramServiceRevenueAmt0307333
IRS990/PYRevenuesLessExpensesAmt0-713148
IRS990/PYSalariesCompEmpBnftPaidAmt01002865
IRS990/PYTotalExpensesAmt01467712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0368524
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08940
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04001304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160647
IRS990ScheduleA/InvestmentIncomeCYPct00.03050
IRS990ScheduleA/InvestmentIncomePYPct00.02530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62100
IRS990ScheduleA/PublicSupportPY509Pct00.57820
IRS990ScheduleA/PublicSupportTotal509Amt03271373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0181357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0433852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0327235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0772128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0121675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01836247
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0181357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0433852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0327235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0772128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0121675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01836247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01294690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01233904
IRS990ScheduleA/Total509Grp/TotalAmt05107620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01327796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01263133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05268267
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/Amt029933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029933
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0KITABOO-WEBSITE ADMINISTRATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATIONS AND SUBSCRIPTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OFFICE 1-800 PHONE LINE, FREIGHT BROKER, TRAINING, STORAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROFESSIONAL SERVICES

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,623
Liabilities
$166,818
Net assets
$1,205,805
Revenue
$743,373
Expenses
$1,015,519
Net income
-$272,146
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