Civic Intelligence

Water for South Sudan Inc.

990 • Fiscal year 2014 • EIN 20-0291592

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.waterforsouthsudan.org
60 Valewood Run14625

(585) 383-0410

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$23,446

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$793,555

Up $210,768 (+36%) from 2013

Net Assets

Up

$793,555

Up $210,768 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

$831,809

No earlier filing loaded for comparison.

Expenses

Up

$704,041

Up $311,103 (+79%) from 2013

Net Income

$127,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $583,255Liabilities 2011: $547Net Assets 2011: $582,7082011Assets 2012: $458,066Liabilities 2012: $13,353Net Assets 2012: $444,7132012Assets 2013: $582,787Liabilities 2013: $0Net Assets 2013: $582,7872013Assets 2014: $793,555Liabilities 2014: $0Net Assets 2014: $793,5552014Assets 2015: $997,567Liabilities 2015: $0Net Assets 2015: $997,5672015Assets 2016: $1,453,216Liabilities 2016: $124Net Assets 2016: $1,453,0922016Assets 2017: $1,809,656Liabilities 2017: $22,322Net Assets 2017: $1,787,3342017Assets 2018: $2,239,607Liabilities 2018: $73,756Net Assets 2018: $2,165,8512018Assets 2019: $2,355,818Liabilities 2019: $65,364Net Assets 2019: $2,290,4542019Assets 2020: $1,963,381Liabilities 2020: $185,271Net Assets 2020: $1,778,1102020Assets 2021: $2,172,692Liabilities 2021: $215,471Net Assets 2021: $1,957,2212021Assets 2022: $2,346,354Liabilities 2022: $168,970Net Assets 2022: $2,177,3842022Assets 2023: $2,148,290Liabilities 2023: $133,630Net Assets 2023: $2,014,6602023Assets 2024: $2,120,400Liabilities 2024: $212,282Net Assets 2024: $1,908,1182024Assets 2025: $2,262,168Liabilities 2025: $246,737Net Assets 2025: $2,015,4312025

Highlighted filing

2014

Assets$793,555
Liabilities$0
Net Assets$793,555
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $415,129Expenses 2011: $347,134Net Income 2011: $67,9952011Revenue 2012: $480,822Expenses 2012: $612,598Net Income 2012: -$131,7762012Expenses 2013: $392,9382013Revenue 2014: $831,809Expenses 2014: $704,041Net Income 2014: $127,7682014Revenue 2015: $936,902Expenses 2015: $732,890Net Income 2015: $204,0122015Revenue 2016: $1,214,999Expenses 2016: $759,474Net Income 2016: $455,5252016Revenue 2017: $1,146,284Expenses 2017: $812,042Net Income 2017: $334,2422017Revenue 2018: $1,522,036Expenses 2018: $1,143,520Net Income 2018: $378,5162018Revenue 2019: $1,552,393Expenses 2019: $1,427,790Net Income 2019: $124,6032019Revenue 2020: $1,171,369Expenses 2020: $1,683,713Net Income 2020: -$512,3442020Revenue 2021: $2,211,396Expenses 2021: $2,032,285Net Income 2021: $179,1112021Revenue 2022: $2,647,279Expenses 2022: $2,402,946Net Income 2022: $244,3332022Revenue 2023: $2,266,137Expenses 2023: $2,431,222Net Income 2023: -$165,0852023Revenue 2024: $2,323,328Expenses 2024: $2,469,807Net Income 2024: -$146,4792024Revenue 2025: $2,761,756Expenses 2025: $2,655,139Net Income 2025: $106,6172025

Highlighted filing

2014

Revenue$831,809
Expenses$704,041
Net Income$127,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$831,809
Mission and Program Overview

Mission

Water for South Sudan delivers direct, transformative and sustainable quality-of-life service to the people of South Sudan by efficiently providing access to clean, safe water and improving hygiene practices in areas of great need.

Delivers direct, transformative & sustainable quality-of-life service to South Sudan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,001$249,707▲ $223,706
Land, Buildings, and Equipment, Net$327,787$231,339▼ $96,448
Savings and Temporary Cash Investments$228,999$230,932▲ $1,933
Pledges and Grants Receivable-$81,577-
Total Assets$582,787$793,555▲ $210,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$582,787$712,818▲ $130,031
Temporarily Rstr Net Assets-$80,737-
Total Net Assets Fund Balance$582,787$793,555▲ $210,768
Total Liabilities and Net Assets / Fund Balance$582,787$793,555▲ $210,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,226$485,536$594,762
Other Land Buildings$27,470$218,475$245,945
Buildings$94,643$2,937$97,580
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MaloolySecretary/Chief Administrative OfficerPT$23,446$23,446
Salva DutE.D. of East Africa OperationsFT$22,747$22,747

Board Members and Trustees

NameTitle
Christopher MoorePresident
Glenn BalchVice President
Don FairmanChief Operating Officer
Angelique StevensMember
Carol SnookMember
Charles DuVivierMember
Jack McKelveyMember
John BevierMember
John De SeynMember
Leslie W Kernan JrMember
Nancy CurmeMember
Nancy FrankMember
Nancy ReinertMember
Robert SheaMember
Shaunta Collier-SantosMember
Thomas McCarthyMember
Terry ClasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,502
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$299
All Other Contributions
$831,502
Change in Net Assets
$127,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$831,809
Total Revenue per Form 990
$831,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,516
Salaries, Compensation, and Employee Benefits$184,525
Total Fundraising Expense$21,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,186$9,956$9,956$161,098
Travel$142,434--$142,434
Depreciation Depletion$96,468--$96,468
Office Expenses$24,189$5,183$5,183$34,555
All Other Expenses$11,132$16,599$540$28,271
Occupancy$27,973--$27,973
Current Officers, Directors, Trustees, and Key Employees$18,200--$18,200
Other Expenses$17,591-$5,258$17,591
Fees for Services Other$7,009$9,198-$16,207
Payroll Taxes$3,659$784$784$5,227
Insurance-$2,443-$2,443
Total Functional Expenses$638,157$44,163$21,721$704,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,041
Total Expenses per Audited Statements$704,041
Total Expenses per Form 990$704,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$400,470

International Compliance

Foreign grant records maintained
Yes
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 SudanProgram ServicesThe Organization drilled and installed wells in South Sudan to provide access to clean water.03$400,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The 990 is provided to the Board electronically for approval before filing.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is reviewed annually by the executive committee and is voted on if there is an increase in salary. The Board is notified.”

Form 990, Part VI, Section C, line 19

“The Organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Part A

“Lynn Malooly was compensated in her role as Chief Adminstrative Officer only, and received no additional compensation for her role as Secretary. Her compensation is not included in Part IX, line 5 of the Form 990 for this reason.”

Filing and Contact Details

Filer

EIN
20-0291592
Phone
5853830410

Signing Officer

Name
Glenn M Balch Jr
Title
President
Phone
5853830410
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn M Balch Jr
Formed
2005
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
35

Preparer

Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended August 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/ActivityOrMissionDesc0Delivers direct, transformative & sustainable quality-of-life service to South Sudan.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Bevier
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Balch
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Clas
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IRS990/Form990PartVIISectionAGrp/PersonNm7Don Fairman
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Frank
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie W Kernan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm11Jack McKelvey
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Reinert
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Shea
IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Snook
IRS990/Form990PartVIISectionAGrp/PersonNm16Angelique Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynn Malooly
IRS990/Form990PartVIISectionAGrp/PersonNm18Salva Dut
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary/Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18E.D. of East Africa Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0831809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02443
IRS990/InsuranceGrp/TotalAmt02443
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Water for South Sudan delivers direct, transformative and sustainable quality-of-life service to the people of South Sudan by efficiently providing access to clean, safe water and improving hygiene practices in areas of great need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0582787
IRS990/NetAssetsOrFundBalancesEOYAmt0793555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027973
IRS990/OccupancyGrp/TotalAmt027973
IRS990/OfficeExpensesGrp/FundraisingAmt05183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05183
IRS990/OfficeExpensesGrp/ProgramServicesAmt024189
IRS990/OfficeExpensesGrp/TotalAmt034555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/FundraisingAmt05258
IRS990/OtherExpensesGrp/ProgramServicesAmt0148316
IRS990/OtherExpensesGrp/ProgramServicesAmt117591
IRS990/OtherExpensesGrp/TotalAmt0153574
IRS990/OtherExpensesGrp/TotalAmt117591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt03659
IRS990/PayrollTaxesGrp/TotalAmt05227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Glenn M Balch Jr
IRS990/PriorPeriodAdjustmentsAmt083000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0267806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151413
IRS990/PYSalariesCompEmpBnftPaidAmt0125132
IRS990/PYTotalExpensesAmt0392938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0182490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0346350
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Related Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0831502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02672400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03246
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86840
IRS990ScheduleA/PublicSupportPY509Pct00.91880
IRS990ScheduleA/PublicSupportTotal509Amt02326050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0182490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0346350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402808
IRS990ScheduleA/Total509Grp/TotalAmt02672400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678436
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/BuildingsGrp/BookValueAmt094643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097580
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0245945
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,555
Liabilities
$0
Net assets
$793,555
Revenue
$831,809
Expenses
$704,041
Net income
$127,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.02$2.76$2.66$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.21$1.91$2.32$2.47$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.13$2.01$2.27$2.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.17$2.18$2.65$2.40$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.22$1.96$2.21$2.03$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.19$1.78$1.17$1.68$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$1.55$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$1.52$1.14$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.15$0.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.21$0.76$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.94$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.83$0.70$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.39
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.48$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.35$0.07
Peer Organizations

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