Civic Intelligence

Well Aware Inc

990 • Fiscal year 2016 • EIN 20-5025148

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileWWW.WELLAWARE.ORG
3571 Far West Blvd Pmb 229Austin, TX 78731-3064

(512) 200-7312

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,833

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$150,714

Up $98,560 (+189%) from 2015

Net Assets

Up

$130,999

Up $82,249 (+169%) from 2015

Liabilities

Up

$19,715

Up $16,311 (+479%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$474,474

Up $147,690 (+45%) from 2015

Expenses

Up

$392,225

Up $41,272 (+12%) from 2015

Net Income

Up

$82,249

Up $106,418 (+440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $14,066Liabilities 2011: $02011Assets 2012: $15,990Liabilities 2012: $0Net Assets 2012: $15,9902012Assets 2013: $128,058Liabilities 2013: $7,786Net Assets 2013: $120,2722013Assets 2014: $76,497Liabilities 2014: $1,778Net Assets 2014: $74,7192014Assets 2015: $52,154Liabilities 2015: $3,404Net Assets 2015: $48,7502015Assets 2016: $150,714Liabilities 2016: $19,715Net Assets 2016: $130,9992016Assets 2017: $75,194Liabilities 2017: $18,950Net Assets 2017: $56,2442017Assets 2018: $184,150Liabilities 2018: $56,235Net Assets 2018: $127,9152018Assets 2019: $148,471Liabilities 2019: $53,696Net Assets 2019: $94,7752019Assets 2020: $393,624Liabilities 2020: $72,650Net Assets 2020: $320,9742020Assets 2021: $492,428Liabilities 2021: $47,440Net Assets 2021: $444,9882021Assets 2022: $521,714Liabilities 2022: $77,621Net Assets 2022: $444,0932022Assets 2024: $334,985Liabilities 2024: $210,182Net Assets 2024: $124,8032024

Highlighted filing

2016

Assets$150,714
Liabilities$19,715
Net Assets$130,999
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,934Expenses 2011: $95,678Net Income 2011: $5,2562011Revenue 2012: $122,761Expenses 2012: $116,760Net Income 2012: $6,0012012Revenue 2013: $273,688Expenses 2013: $165,342Net Income 2013: $108,3462013Revenue 2014: $282,612Expenses 2014: $328,164Net Income 2014: -$45,5522014Revenue 2015: $326,784Expenses 2015: $350,953Net Income 2015: -$24,1692015Revenue 2016: $474,474Expenses 2016: $392,225Net Income 2016: $82,2492016Revenue 2017: $504,034Expenses 2017: $578,789Net Income 2017: -$74,7552017Revenue 2018: $943,681Expenses 2018: $868,403Net Income 2018: $75,2782018Revenue 2019: $1,077,816Expenses 2019: $1,110,956Net Income 2019: -$33,1402019Revenue 2020: $1,083,119Expenses 2020: $856,933Net Income 2020: $226,1862020Revenue 2021: $1,163,888Expenses 2021: $1,039,873Net Income 2021: $124,0152021Revenue 2022: $1,518,790Expenses 2022: $1,519,685Net Income 2022: -$8952022Revenue 2024: $1,104,591Expenses 2024: $1,232,464Net Income 2024: -$127,8732024

Highlighted filing

2016

Revenue$474,474
Expenses$392,225
Net Income$82,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$474,474
Mission and Program Overview

Mission

Well Aware provides innovative and sustainable solutions to water scarcity and contamination in Africa. We fund and implement life-saving water systems to drive economic development and build self-sufficient communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,634$72,357▲ $31,723
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$2,231$20,616▲ $18,385
Land, Buildings, and Equipment, Net$7,474$5,941▼ $1,533
Accounts Receivable$15--
Total Assets$52,154$150,714▲ $98,560
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$0$14,000▲ $14,000
Accounts Payable and Accrued Expenses$3,404$5,715▲ $2,311
Total Liabilities$3,404$19,715▲ $16,311
Net Assets / Fund Balance
Unrestricted Net Assets$47,594$109,480▲ $61,886
Temporarily Rstr Net Assets$1,156$21,519▲ $20,363
Total Net Assets Fund Balance$48,750$130,999▲ $82,249
Total Liabilities and Net Assets / Fund Balance$52,154$150,714▲ $98,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,941$4,791$10,732
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah EvansFounder & Executive DirectFT$51,833$51,833

Board Members and Trustees

NameTitle
Erin DempseyBoard Chair
Geoffrey RyderDevelopment Co-chair
Lori ThomasDevelopment Co-chair
Paul N MarkovichFinance Chair
Brian SchoenbaumBoard Member
Emily TwitchellBoard Member
Kathryn BergmanBoard Member
Ryan PattersonBoard Member
Tom MurphyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$234,926
Program Service Revenue
$468
Investment Income
$1
Other Revenue
$239,079
All Other Contributions
$234,926
Change in Net Assets
$82,249

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$274,112
Total Fundraising Expense$118,970
Salaries, Compensation, and Employee Benefits$118,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,186$11,502$17,632$56,320
Current Officers, Directors, Trustees, and Key Employees$30,447$2,671$20,298$53,416
Travel$31,470$21$872$32,363
Occupancy$11,344$2,790$7,466$21,600
Information Technology$2,055$41$12,579$14,675
Payroll Taxes$5,308$835$2,234$8,377
All Other Expenses$1,918$135$4,862$6,915
Other Expenses$1,231$58$5,262$6,551
Office Expenses$2,996$169$3,004$6,169
Insurance$863$212$568$1,643
Depreciation Depletion$1,533--$1,533
Total Functional Expenses$248,459$24,796$118,970$392,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,225
Total Expenses per Audited Statements$392,225
Total Expenses per Form 990$392,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$194,409

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
Sub-saharan AfricaProgram ServicesWater System Solutions02$194,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,079
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shower Strike$139,596$139,596-$139,596
The Village$62,675$62,675-$62,675
Total Events$239,079$239,079-$239,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“Board members review form 990 prior to filing.”

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

“Compensation for the executive director is based on comparative pay for the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Well Aware Inc
EIN
20-5025148
Phone
5122007312
Address
3571 FAR WEST BLVD PMB 229, AUSTIN, TX 78731-3064

Signing Officer

Name
Sarah Evans
Title
Executive Director
Phone
5122007312
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Evans
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
110

Preparer

Firm
Morano Financial LLC
Address
3300 BEE CAVE ROAD SUITE 650-1316, AUSTIN, TX 78746
Preparer
Jim Morano CPA
Phone
5125174285
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is consistent with the prior year process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. That standard prescribes minimum threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition. There were no uncertain tax positions identified.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WELL AWARE PROVIDES INNOVATIVE AND SUSTAINABLE SOLUTIONS TO WATER SCARCITY AND CONTAMINATION IN AFRICA. WE FUND AND IMPLEMENT LIFE-SAVING WATER SYSTEMS TO DRIVE ECONOMIC DEVELOPMENT AND BUILD SELF-SUFFICIENT COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc3PRINTING AND PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt032054
IRS990/OtherExpensesGrp/FundraisingAmt13269
IRS990/OtherExpensesGrp/FundraisingAmt28870
IRS990/OtherExpensesGrp/FundraisingAmt35262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt0113192
IRS990/OtherExpensesGrp/ProgramServicesAmt118549
IRS990/OtherExpensesGrp/ProgramServicesAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt31231
IRS990/OtherExpensesGrp/TotalAmt0151530
IRS990/OtherExpensesGrp/TotalAmt121818
IRS990/OtherExpensesGrp/TotalAmt29315
IRS990/OtherExpensesGrp/TotalAmt36551
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027186
IRS990/OtherSalariesAndWagesGrp/TotalAmt056320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0835
IRS990/PayrollTaxesGrp/ProgramServicesAmt05308
IRS990/PayrollTaxesGrp/TotalAmt08377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020616
IRS990/PrincipalOfficerNm0SARAH EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0201006
IRS990/PYOtherRevenueAmt0225103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24169
IRS990/PYSalariesCompEmpBnftPaidAmt0149947
IRS990/PYTotalExpensesAmt0350953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01549622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.89660
IRS990ScheduleA/PublicSupportTotal170Amt01437114
IRS990ScheduleA/SubstantialContributorsTotAmt0112508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549622
IRS990ScheduleA/TotalSupportAmt01549637
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES MINIMUM THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05941
IRS990ScheduleD/TotalExpensesPerForm990Amt0392225
IRS990ScheduleD/TotalLiabilityAmt014000
IRS990ScheduleD/TotalRevenuePerForm990Amt0474474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0194409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER SYSTEM SOLUTIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0194409
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SEPARATE BANK ACCOUNT TO MONITOR EXPENSES. THE SEPARATE BANK ACCOUNT IS FUNDED FROM THE OPERATING ACCOUNT UPON SUBMISSION OF VENDOR BILLS THAT ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0194409
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWER STRIKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE VILLAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0239079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARATIVE PAY FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS CONSISTENT WITH THE PRIOR YEAR PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021519
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,714
Liabilities
$19,715
Net assets
$130,999
Revenue
$474,474
Expenses
$392,225
Net income
$82,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.21$0.12$1.10$1.23$0.13
2022Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$1.52$1.52$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$1.16$1.04$0.12
2020Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$1.08$0.86$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.09$1.08$1.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.13$0.94$0.87$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.50$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.47$0.39$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.28$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.27$0.17$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.01