Civic Intelligence

Institute for Innovative Technology in Medical Education

990 • Fiscal year 2023 • EIN 20-4755198

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization ProfileWWW.AQUIFER.ORG

View Organization Page

33 S Main St 4Hanover, NH 03755

(603) 727-7002

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$336,296

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,928,835

Up $1,878,150 (+14%) from 2022

Net Assets

Up

$5,208,118

Up $164,511 (+3.3%) from 2022

Liabilities

Up

$9,720,717

Up $1,713,639 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$7,474,455

Up $249,122 (+3.4%) from 2022

Expenses

Up

$7,309,944

Up $649,963 (+9.8%) from 2022

Net Income

Down

$164,511

Down $400,841 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,163,598Liabilities 2011: $1,832,338Net Assets 2011: $331,2602011Assets 2012: $2,797,470Liabilities 2012: $2,399,199Net Assets 2012: $398,2712012Assets 2013: $3,717,521Liabilities 2013: $3,295,241Net Assets 2013: $422,2802013Assets 2014: $4,578,197Liabilities 2014: $3,406,291Net Assets 2014: $1,171,9062014Assets 2015: $5,347,754Liabilities 2015: $3,999,221Net Assets 2015: $1,348,5332015Assets 2016: $4,477,565Liabilities 2016: $2,907,956Net Assets 2016: $1,569,6092016Assets 2017: $6,985,332Liabilities 2017: $5,142,330Net Assets 2017: $1,843,0022017Assets 2018: $7,051,445Liabilities 2018: $5,727,079Net Assets 2018: $1,324,3662018Assets 2019: $7,477,001Liabilities 2019: $5,687,981Net Assets 2019: $1,789,0202019Assets 2020: $11,985,755Liabilities 2020: $9,343,494Net Assets 2020: $2,642,2612020Assets 2021: $13,713,844Liabilities 2021: $9,235,589Net Assets 2021: $4,478,2552021Assets 2022: $13,050,685Liabilities 2022: $8,007,078Net Assets 2022: $5,043,6072022Assets 2023: $14,928,835Liabilities 2023: $9,720,717Net Assets 2023: $5,208,1182023Assets 2024: $15,006,893Liabilities 2024: $8,863,927Net Assets 2024: $6,142,9662024Assets 2025: $14,666,466Liabilities 2025: $7,901,586Net Assets 2025: $6,764,8802025

Highlighted filing

2023

Assets$14,928,835
Liabilities$9,720,717
Net Assets$5,208,118
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,725,2802011Expenses 2012: $2,137,7932012Expenses 2013: $2,518,9242013Revenue 2014: $3,477,127Expenses 2014: $2,727,501Net Income 2014: $749,6262014Revenue 2015: $3,012,367Expenses 2015: $2,835,739Net Income 2015: $176,6282015Revenue 2016: $3,625,188Expenses 2016: $3,345,204Net Income 2016: $279,9842016Revenue 2017: $4,314,742Expenses 2017: $4,063,324Net Income 2017: $251,4182017Revenue 2018: $4,283,940Expenses 2018: $4,798,855Net Income 2018: -$514,9152018Revenue 2019: $5,669,806Expenses 2019: $5,205,553Net Income 2019: $464,2532019Revenue 2020: $5,753,338Expenses 2020: $4,899,657Net Income 2020: $853,6812020Revenue 2021: $7,409,404Expenses 2021: $5,573,244Net Income 2021: $1,836,1602021Revenue 2022: $7,225,333Expenses 2022: $6,659,981Net Income 2022: $565,3522022Revenue 2023: $7,474,455Expenses 2023: $7,309,944Net Income 2023: $164,5112023Revenue 2024: $8,370,047Expenses 2024: $7,435,199Net Income 2024: $934,8482024Revenue 2025: $8,159,979Expenses 2025: $7,563,951Net Income 2025: $596,0282025

Highlighted filing

2023

Revenue$7,474,455
Expenses$7,309,944
Net Income$164,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$7,474,455
Mission and Program Overview

Mission

To advance medical education through collaborative development, maintenance and research of innovative and comprehensive computer-assisted instruction programs

To advance medical education through collaborative development, maintenance and research of innovative and comprehensive computer-assisted instruction programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,611,425$8,063,603▲ $452,178
Accounts Receivable$2,920,820$4,638,401▲ $1,717,581
Intangible Assets$1,237,828$983,212▼ $254,616
Investments in Publicly Traded Securities$734,817$760,122▲ $25,305
Prepaid Expenses and Deferred Charges$196,369$188,914▼ $7,455
Land, Buildings, and Equipment, Net$33,139$25,501▼ $7,638
Cash and Non-Interest-Bearing Accounts$303,713$6,831▼ $296,882
Total Assets$13,050,685$14,928,835▲ $1,878,150
Other Assets Total$12,574$262,251▲ $249,677
Liabilities
Deferred Revenue$5,926,937$7,285,588▲ $1,358,651
Accounts Payable and Accrued Expenses$1,698,418$1,851,855▲ $153,437
Unsecured Notes Loans Payable$381,723$326,040▼ $55,683
Other Liabilities$0$257,234▲ $257,234
Total Liabilities$8,007,078$9,720,717▲ $1,713,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,856,131$5,192,788▲ $336,657
Net Assets With Donor Restrictions$187,476$15,330▼ $172,146
Total Net Assets Fund Balance$5,043,607$5,208,118▲ $164,511
Total Liabilities and Net Assets / Fund Balance$13,050,685$14,928,835▲ $1,878,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,501$155,864$181,365
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Fall MdChief Executive OfficerFT$283,098$53,198$336,296
Eileen OlszewskiChief Engagement OfficerFT$156,962$54,030$210,992
Craig DavisChief Financial OfficerFT$159,354$42,235$201,589
Jennifer ArchambaultChief People OfficerFT$148,980$42,207$191,187
Stephanie DewittDirector of ProductFT$140,701$35,466$176,167
Nat PiersonDirector of PlatformFT$126,424$29,264$155,688
Tracy CoskerDirector of Customer SuccessFT$140,979$1,258$142,237
Shawn GriffinDirector of Software DevelopmentFT$120,648$16,522$137,170

Board Members and Trustees

NameTitle
Blake DarcyDirector/chair
Bruce MorgensternDirector
Charles ProberDirector
Susan FernandesDirector
Stephen LaweDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milliron And Associates LLCSoftware Development Services4201 WEST ELK COVE CIR, Highland, UT 84003$142,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,413,278
Investment Income
$61,177
Other Revenue
$0
Change in Net Assets
$164,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,474,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,474,455
Total Revenue per Form 990
$7,474,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,799,985
Other Expenses$2,424,959
Total Fundraising Expense$391,544
Grants and Similar Amounts Paid$85,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,068$540,914$178,754$3,014,736
Information Technology$865,439$45,299$38,267$949,005
Current Officers, Directors, Trustees, and Key Employees$436,333$315,108$45,421$796,862
Other Employee Benefits$487,097$118,450$34,961$640,508
Fees for Services Other$450,522$14,885$6,022$471,429
Travel$207,571$128,939-$336,510
Depreciation Depletion$273,667$6,350-$280,017
Payroll Taxes$179,905$45,019$13,693$238,617
Occupancy$110,157$33,234$13,443$156,834
Pension Plan Contributions$83,586$19,185$6,491$109,262
Grants to Domestic Orgs$85,000--$85,000
Office Expenses$40,752$15,508$4,690$60,950
Fees for Services Accounting-$50,885-$50,885
Advertising--$49,802$49,802
Insurance-$35,329-$35,329
Fees for Services Legal-$18,388-$18,388
Interest$15,504$306-$15,810
Total Functional Expenses$5,530,601$1,387,799$391,544$7,309,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,309,944
Total Expenses per Audited Statements$7,309,944
Total Expenses per Form 990$7,309,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for Academic Internal Medicine IncChantilly, VA501 (c) (3)To Advance Medical Education$20,000
The American Geriatrics Society IncNew York, NY501 (c) (3)To Advance Medical Education$20,000
International Association of Medical EducatorsHuntington, WV501 (c) (3)To Advance Medical Education$15,000
Society of Teachers of Family MedicineLeawood, KS501 (c) (3)To Advance Medical Education$10,000
The Association of University RadiologistsOak Brook, IL501 (c) (3)To Advance Medical Education$10,000
The Council on Medical Student Education in PediatricsMclean, VA501 (c) (3)To Advance Medical Education$10,000
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
Operating Lease Liability$257,234
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
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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board of directors”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to annually disclose interests that could give rise to conflict.”

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

“The compensation committee of the board of directors is responsible for reviewing the performance of the organization's chief executive officer and recommending any compensation changes to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aquifer Inc
EIN
20-4755198
Phone
6037277002
Address
33 S MAIN ST 4, HANOVER, NH 03755

Signing Officer

Name
Leslie Fall
Title
Chief Executive Officer
Phone
6037277002
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Fall
Formed
2006
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
725 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Amy L Wood CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A

“(continued from program service accomplishments) aquifer courses are available by subscription to institutions and individuals and address such core clinical disciplines as family medicine, internal medicine, pediatrics, radiology, and geriatrics. Additionally, aquifer continues to fulfill its non profit mission by making freely available cross disciplinary courses in high value care, culture & health, medical home and diagnostic error. Aquifer further supports its commitment to teaching clinical reason through development of courses for integrating basic science learning into the clinical training years, an integrated exam system and mobile applications for content delivery and management. Our collaborations with the national medical education organizations supports our commitment to delivering the best healthcare education. Our subscribers ensure we are able to be independent and our consortium of volunteer educators share their passion and wisdom through collaborative development and research into innovative and high impact virtual teaching and learning methods.”

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Each year, management considers whether any material tax position aquifer has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions aquifer has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. Tax returns are subject to examination by tax authorities for the most recent three years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF CUSTOMER SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF PLATFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. OF SOFTWARE DEVELOPMENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0WE ARE A MISSION-DRIVEN NON-PROFIT ORGANIZATION DEDICATED TO DELIVERING THE BEST HEALTH CARE EDUCATION THROUGH COLLABORATIVE DEVELOPMENT AND RESEARCH INTO INNOVATIVE, HIGH-IMPACT VIRTUAL TEACHING AND LEARNING METHODS.
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IRS990/OccupancyGrp/ProgramServicesAmt0110157
IRS990/OccupancyGrp/TotalAmt0156834
IRS990/OfficeExpensesGrp/FundraisingAmt04690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015508
IRS990/OfficeExpensesGrp/ProgramServicesAmt040752
IRS990/OfficeExpensesGrp/TotalAmt060950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012574
IRS990/OtherAssetsTotalGrp/EOYAmt0262251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640508
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02295068
IRS990/OtherSalariesAndWagesGrp/TotalAmt03014736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179905
IRS990/PayrollTaxesGrp/TotalAmt0238617
IRS990/PensionPlanContributionsGrp/FundraisingAmt06491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083586
IRS990/PensionPlanContributionsGrp/TotalAmt0109262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188914
IRS990/PrincipalOfficerNm0LESLIE FALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07413278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07413278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt07929
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0565352
IRS990/PYSalariesCompEmpBnftPaidAmt04299112
IRS990/PYTotalExpensesAmt06659981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07225333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07611425
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064480
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07217404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07402738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05306427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05605326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032945173
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07929
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190923
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt032374720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0325391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0336587
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0966693
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0336587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0304715
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05605326
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07474455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION AQUIFER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS AQUIFER HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt120000
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IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,928,835
Liabilities
$9,720,717
Net assets
$5,208,118
Revenue
$7,474,455
Expenses
$7,309,944
Net income
$164,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.90$6.76$8.16$7.56$0.60
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.86$6.14$8.37$7.44$0.93
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.72$5.21$7.47$7.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.1$8.01$5.04$7.23$6.66$0.57
2021Detailed filing. Detailed filing data is available for this year.$13.7$9.24$4.48$7.41$5.57$1.84
2020Detailed filing. Detailed filing data is available for this year.$12.0$9.34$2.64$5.75$4.90$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.48$5.69$1.79$5.67$5.21$0.46
2018Summary only. Only limited summary data is available for this year.$7.05$5.73$1.32$4.28$4.80$0.51
2017Detailed filing. Detailed filing data is available for this year.$6.99$5.14$1.84$4.31$4.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.91$1.57$3.63$3.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.35$4.00$1.35$3.01$2.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.58$3.41$1.17$3.48$2.73$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.30$0.42$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.40$0.40$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.83$0.33$1.73