Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2021 • EIN 20-0281441

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$158,791

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,436,177

Up $63,554 (+4.6%) from 2020

Net Assets

Up

$1,316,383

Up $110,578 (+9.2%) from 2020

Liabilities

Down

$119,794

Down $47,024 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$911,425

Up $168,052 (+23%) from 2020

Expenses

Down

$822,643

Down $192,876 (-19%) from 2020

Net Income

Up

$88,782

Up $360,928 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,436,177
Liabilities$119,794
Net Assets$1,316,383
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$911,425
Expenses$822,643
Net Income$88,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,041,137
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$958,490$1,024,765▲ $66,275
Cash and Non-Interest-Bearing Accounts$164,518$160,841▼ $3,677
Inventories for Sale or Use$181,341$138,634▼ $42,707
Accounts Receivable$45,587$76,951▲ $31,364
Intangible Assets$21,000$30,796▲ $9,796
Prepaid Expenses and Deferred Charges$1,687$4,190▲ $2,503
Total Assets$1,372,623$1,436,177▲ $63,554
Liabilities
Deferred Revenue$117,834$72,833▼ $45,001
Other Liabilities$29,933$26,423▼ $3,510
Accounts Payable and Accrued Expenses$19,051$20,538▲ $1,487
Total Liabilities$166,818$119,794▼ $47,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,805$1,295,564▲ $89,759
Net Assets With Donor Restrictions-$20,819-
Total Net Assets Fund Balance$1,205,805$1,316,383▲ $110,578
Total Liabilities and Net Assets / Fund Balance$1,372,623$1,436,177▲ $63,554
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EtgenCEOFT$133,520$25,271$158,791

Board Members and Trustees

NameTitle
Richard Arnold IiBoard President
Kerry SchwartzBoard Vice President
Alan RimerBoard Member
Heidi PaulBoard Member
Jane LazginBoard Member
Jashell MitchellBoard Member
Monica KilpatrickBoard Member
Will SarniBoard Member
Marcelle ShoopBoard Secretary
Edna PrimroseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,925
Program Service Revenue
$234,787
Investment Income
$100,145
Other Revenue
$213,568
All Other Contributions
$87,387
Change in Net Assets
$88,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,310
Other Expenses$233,333
Total Fundraising Expense$94,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,281$82,446$40,763$306,490
Current Officers, Directors, Trustees, and Key Employees$79,845$35,917$17,758$133,520
Other Employee Benefits$56,307$25,329$12,523$94,159
Fees for Services Other$26,876$6,555$13,439$46,870
Fees for Services Accounting-$39,800-$39,800
Occupancy$24,809$9,768-$34,577
Payroll Taxes$18,084$8,160$3,950$30,194
Pension Plan Contributions$14,918$6,711$3,318$24,947
Conferences and Meetings$1,969$986$117$3,072
Other Expenses$217$1,015$330$1,562
Fees for Services Legal-$1,435-$1,435
Travel$405$902$11$1,318
Total Functional Expenses$471,768$256,213$94,662$822,643
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,076

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$16,350
North America - Canada and MexicoProgram ServicesOffice 1-800 Phone Line, Freight Broker00$398
Europe (including Iceland & Greenland) -Program ServicesCertifications and Subscriptions00$228
Sub Saharan AfricaProgram ServicesGrant00$100
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$26,423
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
2022-07-28
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
7
Volunteers
10

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 559 raw XML fields

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IRS990/Desc0AT A TIME WHEN WATER RESOURCES AND CRITICAL INFRASTRUCTURE FACE MANY THREATS AROUND THE WORLD, THE PROJECT WET FOUNDATION INSPIRES LOCAL ACTION THAT SUPPORTS WATER ACCESS AND UNDERSTANDING OF RESPONSIBLE WATER STEWARDSHIP, ENCOURAGING A SUSTAINABLE FUTURE. THE PROJECT WET FOUNDATION WORKS WITH PARTNERS IN MORE THAN 80 COUNTRIES AND ALL 50 U.S. STATES AND TERRITORIES TO DELIVER HANDS-ON EDUCATION ABOUT WATER. THROUGH THIS NETWORK, THE ORGANIZATION TRAINS THOUSANDS OF EDUCATORS, CORPORATE EMPLOYEES, PARENTS, AND COMMUNITY MEMBERS, ANNUALLY REACHING AND INSPIRING ACTION BY MORE THAN 2.5 MILLION PEOPLE.
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IRS990/NetUnrlzdGainsLossesInvstAmt021796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01205805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01295564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09768
IRS990/OccupancyGrp/ProgramServicesAmt024809
IRS990/OccupancyGrp/TotalAmt034577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094159
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLENOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01031
IRS990/OtherExpensesGrp/FundraisingAmt11422
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21015
IRS990/OtherExpensesGrp/ProgramServicesAmt062557
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt2217
IRS990/OtherExpensesGrp/TotalAmt091338
IRS990/OtherExpensesGrp/TotalAmt113361
IRS990/OtherExpensesGrp/TotalAmt21562
IRS990/OtherLiabilitiesGrp/BOYAmt029933
IRS990/OtherLiabilitiesGrp/EOYAmt026423
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04167
IRS990/OtherRevenueTotalAmt04167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08160
IRS990/PayrollTaxesGrp/ProgramServicesAmt018084
IRS990/PayrollTaxesGrp/TotalAmt030194
IRS990/PensionPlanContributionsGrp/FundraisingAmt03318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014918
IRS990/PensionPlanContributionsGrp/TotalAmt024947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04190
IRS990/PrincipalOfficerNm0JOHN ETGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025025
IRS990/PYOtherExpensesAmt0352398
IRS990/PYOtherRevenueAmt0208975
IRS990/PYProgramServiceRevenueAmt0159549
IRS990/PYRevenuesLessExpensesAmt0-272146
IRS990/PYSalariesCompEmpBnftPaidAmt0663121
IRS990/PYTotalExpensesAmt01015519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01082648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03447534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159554
IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55990
IRS990ScheduleA/PublicSupportPY509Pct00.62100
IRS990ScheduleA/PublicSupportTotal509Amt02739065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0278876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0181357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0433852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0327235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0772128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01993448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0278876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0181357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0433852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0327235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0772128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01993448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0858797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01033398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01294690
IRS990ScheduleA/Total509Grp/TotalAmt04732513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0836600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01060106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01327796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04892067
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/Amt026423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026423
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/RegionTotalExpendituresAmt016350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2398
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,177
Liabilities
$119,794
Net assets
$1,316,383
Revenue
$911,425
Expenses
$822,643
Net income
$88,782
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