Civic Intelligence

Well Aware Inc

990 • Fiscal year 2018 • EIN 20-5025148

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization Profilewww.wellawareworld.org
3571 Far West Blvd PMB 229Austin, TX 78731-3064

(512) 289-6095

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$184,150

Up $108,956 (+145%) from 2017

Net Assets

Up

$127,915

Up $71,671 (+127%) from 2017

Liabilities

Up

$56,235

Up $37,285 (+197%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$943,681

Up $439,647 (+87%) from 2017

Expenses

Up

$868,403

Up $289,614 (+50%) from 2017

Net Income

Up

$75,278

Up $150,033 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$184,150
Liabilities$56,235
Net Assets$127,915
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$943,681
Expenses$868,403
Net Income$75,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$943,681
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$38,043$72,532▲ $34,489
Prepaid Expenses and Deferred Charges$18,702$69,927▲ $51,225
Savings and Temporary Cash Investments$5$30,015▲ $30,010
Accounts Receivable$12,236$11,676▼ $560
Land, Buildings, and Equipment, Net$4,408--
Total Assets$75,194$184,150▲ $108,956
Other Assets Total$1,800--
Liabilities
Accounts Payable and Accrued Expenses$9,416$32,587▲ $23,171
Other Liabilities$9,534$23,648▲ $14,114
Total Liabilities$18,950$56,235▲ $37,285
Net Assets / Fund Balance
Unrestricted Net Assets$38,067$64,462▲ $26,395
Temporarily Rstr Net Assets$18,177$63,453▲ $45,276
Total Net Assets Fund Balance$56,244$127,915▲ $71,671
Total Liabilities and Net Assets / Fund Balance$75,194$184,150▲ $108,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah EvansBoard Co-chairFT$51,342$51,342

Board Members and Trustees

NameTitle
Geoffrey RyderBoard Co-Chair
Kristen LeClairBoard Finance Chair
Paul N MarkovochBoard Finance Chair
Shannon OwenDevelopment Chair
Kathryn BergmanProjects Chair
Andrew SchusterFundraising General Member
Brian N SchoenbaumFundraising General Member
Lori ThomasFundraising General member
Meredith DelkFundraising General member
Tim WilschedtzFundraising General member
Tom MurphyFundraising General member
Revenue and Support

Revenue Composition

Contributions and Grants
$942,915
Program Service Revenue
$756
Investment Income
$10
Other Revenue
$0
All Other Contributions
$594,122
Change in Net Assets
$75,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$122,744Hourly rates
Other Non Cash Contri Table10$25,099Market Value
Other Non Cash Contri Table10$10,666Market Value
Total Noncash Contributions50$158,509-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,822
Salaries, Compensation, and Employee Benefits$259,581
Total Fundraising Expense$225,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,256$17,719$92,224$194,199
Fees for Services Other$170,530$1,812$14,986$187,328
Other Expenses$133,410$1,833$25,099$158,509
Travel$82,193$37$7,766$89,996
Current Officers, Directors, Trustees, and Key Employees$42,614$514$8,214$51,342
All Other Expenses$5,678$171$21,380$27,229
Information Technology$12,691$194$12,426$25,311
Occupancy$12,763$1,732$6,705$21,200
Payroll Taxes$8,452$1,147$4,441$14,040
Fees for Services Accounting$5,780$784$3,036$9,600
Fees for Services Management$2,732$3,122$879$6,733
Advertising$5,089--$5,089
Office Expenses-$687$3,783$4,470
Insurance$1,081$149$564$1,794
Total Functional Expenses$611,817$31,164$225,422$868,403
International Activity

International Summary

Employees
2
Spending
$218,784

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesWater systems soluti-2$218,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shower Strik$226,421$226,421-$226,421
Holiday Even$127,378$127,378-$127,378
Total Events$449,319$449,319-$449,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bonus$16,925
Payroll Liabilities$6,675
Sales Tax payable$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 governing body review Part VI line 11

“Board members review form 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is based on comparative pay for the area.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Well Aware Inc
EIN
20-5025148
Address
3571 Far West Blvd PMB 229, Austin, TX 78731-3064

Signing Officer

Name
Kareece Sacco
Title
Executive Direc
Phone
5122007312
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Rupert & Associates
Address
10616 Manchaca Rd, Austin, TX 78748
Preparer
John-Paul Zeller EA
Phone
5122822301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fixed asset with an adjusted basis of $4,408 was removed from service in 2018. Prior year adjustment of $801 was for rent expense that was previously on the balance sheet as prepaid expense.”

List of other fees for services expenses Part IX line 11G

“Program Services: $170,530; Fundraising: $14,986; Management: $1,812”

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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/Desc059 Communities served (total); 245,000 lives impacted (total); maintained 100% success rate; Platinum seal of transparency on Guidestar; 2018 Top Rated Nonprofit on Great Nonprofits (5th consecutive year); Grew The Village - recurring monthly donors - by 50%.
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IRS990/NetAssetsOrFundBalancesEOYAmt0127915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0158509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06705
IRS990/OccupancyGrp/ManagementAndGeneralAmt01732
IRS990/OccupancyGrp/ProgramServicesAmt012763
IRS990/OccupancyGrp/TotalAmt021200
IRS990/OfficeExpensesGrp/FundraisingAmt03783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/TotalAmt04470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherChangesInNetAssetsAmt0-4408
IRS990/OtherExpensesGrp/Desc0Field Team Fees
IRS990/OtherExpensesGrp/Desc1Meals and Ent
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3In-kind expenses
IRS990/OtherExpensesGrp/FundraisingAmt017898
IRS990/OtherExpensesGrp/FundraisingAmt16021
IRS990/OtherExpensesGrp/FundraisingAmt225099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11833
IRS990/OtherExpensesGrp/ProgramServicesAmt032250
IRS990/OtherExpensesGrp/ProgramServicesAmt14761
IRS990/OtherExpensesGrp/ProgramServicesAmt27537
IRS990/OtherExpensesGrp/ProgramServicesAmt3133410
IRS990/OtherExpensesGrp/TotalAmt032250
IRS990/OtherExpensesGrp/TotalAmt123922
IRS990/OtherExpensesGrp/TotalAmt215391
IRS990/OtherExpensesGrp/TotalAmt3158509
IRS990/OtherLiabilitiesGrp/BOYAmt09534
IRS990/OtherLiabilitiesGrp/EOYAmt023648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt08452
IRS990/PayrollTaxesGrp/TotalAmt014040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069927
IRS990/PriorPeriodAdjustmentsAmt0801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt0444912
IRS990/PYProgramServiceRevenueAmt01085
IRS990/PYRevenuesLessExpensesAmt0-74755
IRS990/PYSalariesCompEmpBnftPaidAmt0128877
IRS990/PYTotalExpensesAmt0578789
IRS990/PYTotalRevenueAmt0504034
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt075278
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt02326599
IRS990ScheduleA/SubstantialContributorsTotAmt0101691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428290
IRS990ScheduleA/TotalSupportAmt02428310
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Bonus
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt023648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0218784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Water systems soluti
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0218784
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0218784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shower Strik
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Even
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0449319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0127378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0449319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0449319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Proj Consultant
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Event related
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Proj Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Hourly rates
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122744
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125099
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210666
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,150
Liabilities
$56,235
Net assets
$127,915
Revenue
$943,681
Expenses
$868,403
Net income
$75,278
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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