Civic Intelligence

Project Wet Foundation Inc

990 • Fiscal year 2022 • EIN 20-0281441

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,806

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,090,782

Down $345,395 (-24%) from 2021

Net Assets

Down

$925,188

Down $391,195 (-30%) from 2021

Liabilities

Up

$165,594

Up $45,800 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$767,037

Down $144,388 (-16%) from 2021

Expenses

Up

$981,508

Up $158,865 (+19%) from 2021

Net Income

Down

-$214,471

Down $303,253 (-342%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,090,782
Liabilities$165,594
Net Assets$925,188
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$767,037
Expenses$981,508
Net Income-$214,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$833,818
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$1,024,765$828,375▼ $196,390
Inventories for Sale or Use$138,634$96,656▼ $41,978
Cash and Non-Interest-Bearing Accounts$160,841$73,485▼ $87,356
Accounts Receivable$76,951$64,370▼ $12,581
Intangible Assets$30,796$23,596▼ $7,200
Prepaid Expenses and Deferred Charges$4,190$4,300▲ $110
Total Assets$1,436,177$1,090,782▼ $345,395
Liabilities
Other Liabilities$26,423$69,465▲ $43,042
Deferred Revenue$72,833$59,608▼ $13,225
Accounts Payable and Accrued Expenses$20,538$36,521▲ $15,983
Total Liabilities$119,794$165,594▲ $45,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,564$925,188▼ $370,376
Net Assets With Donor Restrictions$20,819$0▼ $20,819
Total Net Assets Fund Balance$1,316,383$925,188▼ $391,195
Total Liabilities and Net Assets / Fund Balance$1,436,177$1,090,782▼ $345,395
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EtgenCEOFT$135,893$24,913$160,806

Board Members and Trustees

NameTitle
Edna PrimroseBoard President
Jashell MitchellBoard Vice President
Fabiana CymrotBoard Member
Jane LazginBoard Member
Richard Arnold IiBoard Member
Shani CookeBoard Member
Will SarniBoard Member
Marcelle ShoopBoard Secretary
Monica KilpatrickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,579
Program Service Revenue
$323,025
Investment Income
$21,603
Other Revenue
$288,830
All Other Contributions
$88,333
Change in Net Assets
$-214,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,958
Other Expenses$339,550
Total Fundraising Expense$83,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,600$84,523$32,458$357,581
Current Officers, Directors, Trustees, and Key Employees$89,418$31,412$12,063$132,893
Other Employee Benefits$61,876$21,737$8,347$91,960
Fees for Services Other$71,857$1,318$17,481$90,656
Fees for Services Accounting-$52,970-$52,970
Occupancy$25,414$10,179-$35,593
Payroll Taxes$22,971$8,070$3,099$34,140
Conferences and Meetings$28,845$1,308$259$30,412
Pension Plan Contributions$17,080$6,000$2,304$25,384
Travel$12,100$367$2,021$14,488
Other Expenses$7,200$7,982$1,294$7,200
All Other Expenses$545$150-$695
Total Functional Expenses$647,126$250,693$83,689$981,508
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,262

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$23,400
Europe (including Iceland & Greenland) -Program ServicesCertifications and Subscriptions00$13,183
North America - Canada and MexicoProgram ServicesOffice 1-800 Phone Line, Freight Broker00$2,679
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
Line of Credit$40,288
Compensated Absences$29,177
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
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etgen
Formed
2003
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Kcoe Isom Llp
Address
1019 EAST MAIN STREET SUITE 201, BOZEMAN, MT 59715
Preparer
Bill Mills
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.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091960
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/FundraisingAmt04363
IRS990/OtherExpensesGrp/FundraisingAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17982
IRS990/OtherExpensesGrp/ProgramServicesAmt060313
IRS990/OtherExpensesGrp/ProgramServicesAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt28500
IRS990/OtherExpensesGrp/ProgramServicesAmt37200
IRS990/OtherExpensesGrp/TotalAmt089353
IRS990/OtherExpensesGrp/TotalAmt19683
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/OtherLiabilitiesGrp/BOYAmt026423
IRS990/OtherLiabilitiesGrp/EOYAmt069465
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04347
IRS990/OtherRevenueTotalAmt04347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08070
IRS990/PayrollTaxesGrp/ProgramServicesAmt022971
IRS990/PayrollTaxesGrp/TotalAmt034140
IRS990/PensionPlanContributionsGrp/FundraisingAmt02304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017080
IRS990/PensionPlanContributionsGrp/TotalAmt025384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04300
IRS990/PrincipalOfficerNm0JOHN ETGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100145
IRS990/PYOtherExpensesAmt0233333
IRS990/PYOtherRevenueAmt0213568
IRS990/PYProgramServiceRevenueAmt0234787
IRS990/PYRevenuesLessExpensesAmt088782
IRS990/PYSalariesCompEmpBnftPaidAmt0589310
IRS990/PYTotalExpensesAmt0822643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591979
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01206516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0495872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0716641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0751189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03023522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168051
IRS990ScheduleA/InvestmentIncomeCYPct00.03820
IRS990ScheduleA/InvestmentIncomePYPct00.03260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59680
IRS990ScheduleA/PublicSupportPY509Pct00.55990
IRS990ScheduleA/PublicSupportTotal509Amt02624749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0383969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0278876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0181357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0433852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0327235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01605289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0383969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0278876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0181357
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0433852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0327235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01605289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033398
IRS990ScheduleA/Total509Grp/TotalAmt04230038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0836600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01060106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04398089
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/Amt029177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt069465
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0KITABOO-WEBSITE ADMINISTRATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATIONS AND SUBSCRIPTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OFFICE 1-800 PHONE LINE, FREIGHT BROKER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,782
Liabilities
$165,594
Net assets
$925,188
Revenue
$767,037
Expenses
$981,508
Net income
-$214,471
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