Civic Intelligence

Wine to Water

990 • Fiscal year 2021 • EIN 20-8877288

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

Organization Profilewww.winetowater.org

View Organization Page

PO Box 2567Boone, NC 28607

(828) 355-9655

Siviq Scores

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

Liabilities / Assets

94th percentile

0.62x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

8.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$84,491

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,313,646

Down $196,406 (-7.8%) from 2020

Net Assets

Up

$876,717

Up $234,830 (+37%) from 2020

Liabilities

Down

$1,436,929

Down $431,236 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$2,890,439

Down $98,711 (-3.3%) from 2020

Expenses

Down

$2,655,609

Down $148,517 (-5.3%) from 2020

Net Income

Up

$234,830

Up $49,806 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $100,205Liabilities 2011: $3,250Net Assets 2011: $96,9552011Assets 2012: $86,136Liabilities 2012: $4,174Net Assets 2012: $81,9622012Assets 2013: $117,656Liabilities 2013: $5,519Net Assets 2013: $112,1372013Assets 2014: $187,241Liabilities 2014: $52,218Net Assets 2014: $135,0232014Assets 2015: $128,617Liabilities 2015: $45,731Net Assets 2015: $82,8862015Assets 2016: $213,625Liabilities 2016: $161,495Net Assets 2016: $52,1302016Assets 2017: $1,400,295Liabilities 2017: $1,313,422Net Assets 2017: $86,8732017Assets 2018: $1,647,368Liabilities 2018: $1,270,624Net Assets 2018: $376,7442018Assets 2019: $1,734,620Liabilities 2019: $1,277,757Net Assets 2019: $456,8632019Assets 2020: $2,510,052Liabilities 2020: $1,868,165Net Assets 2020: $641,8872020Assets 2021: $2,313,646Liabilities 2021: $1,436,929Net Assets 2021: $876,7172021Assets 2022: $5,319,856Liabilities 2022: $2,877,886Net Assets 2022: $2,441,9702022Assets 2023: $7,254,777Liabilities 2023: $2,974,795Net Assets 2023: $4,279,9822023Assets 2024: $8,394,454Liabilities 2024: $3,048,421Net Assets 2024: $5,346,0332024

Highlighted filing

2021

Assets$2,313,646
Liabilities$1,436,929
Net Assets$876,717
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $425,888Expenses 2011: $530,638Net Income 2011: -$104,7502011Revenue 2012: $607,234Expenses 2012: $622,227Net Income 2012: -$14,9932012Revenue 2013: $783,380Expenses 2013: $753,205Net Income 2013: $30,1752013Revenue 2014: $933,280Expenses 2014: $936,894Net Income 2014: -$3,6142014Revenue 2015: $483,874Expenses 2015: $529,511Net Income 2015: -$45,6372015Revenue 2016: $1,225,924Expenses 2016: $1,256,680Net Income 2016: -$30,7562016Revenue 2017: $1,700,079Expenses 2017: $1,665,336Net Income 2017: $34,7432017Revenue 2018: $2,170,791Expenses 2018: $1,880,920Net Income 2018: $289,8712018Revenue 2019: $2,278,668Expenses 2019: $2,218,144Net Income 2019: $60,5242019Revenue 2020: $2,989,150Expenses 2020: $2,804,126Net Income 2020: $185,0242020Revenue 2021: $2,890,439Expenses 2021: $2,655,609Net Income 2021: $234,8302021Revenue 2022: $5,244,290Expenses 2022: $3,679,037Net Income 2022: $1,565,2532022Revenue 2023: $7,297,077Expenses 2023: $5,459,065Net Income 2023: $1,838,0122023Revenue 2024: $6,953,259Expenses 2024: $5,894,555Net Income 2024: $1,058,7042024

Highlighted filing

2021

Revenue$2,890,439
Expenses$2,655,609
Net Income$234,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$2,967,532
Mission and Program Overview

Mission

Throught water, sanitation, and hygiene programs led by social mobilizers, water acts as a catalyst for community transformation that goes much deeper than the well. Contributions and service opportunities alike keep clean water flowing.

Wine To Water is committed to support life and dignity for all through the power of clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,396,470$1,338,132▼ $58,338
Savings and Temporary Cash Investments$226,654$485,043▲ $258,389
Cash and Non-Interest-Bearing Accounts$598,351$167,813▼ $430,538
Inventories for Sale or Use$222,696$167,687▼ $55,009
Accounts Receivable$22,864$119,177▲ $96,313
Prepaid Expenses and Deferred Charges$43,017$35,794▼ $7,223
Total Assets$2,510,052$2,313,646▼ $196,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,667,927$1,373,519▼ $294,408
Deferred Revenue$185,595--
Accounts Payable and Accrued Expenses$14,643$63,410▲ $48,767
Total Liabilities$1,868,165$1,436,929▼ $431,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,787$876,717▲ $357,930
Net Assets With Donor Restrictions$123,100--
Total Net Assets Fund Balance$641,887$876,717▲ $234,830
Total Liabilities and Net Assets / Fund Balance$2,510,052$2,313,646▼ $196,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,706$156,224$1,152,930
Land$331,000-$331,000
Equipment$10,426$44,897$55,323
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dickson B HendleyFounder/President/CEOFT$84,491$84,491
Katelyn CookCFOFT$53,610$53,610

Board Members and Trustees

NameTitle
Kristine DavisBoard Chair
Brent FewellMember
David CuthbertMember
Dr John HalamkaMember
Fonda HopkinsMember
Lindsey UeberrothMember
Monica FisherMember
Rennik SoholtMember
Tim OgdenMember
Youssef B'LalMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,544
Program Service Revenue
$599,848
Investment Income
$214
Other Revenue
$-16,167
All Other Contributions
$2,058,244
Change in Net Assets
$234,830

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 Table8,535$227,902Fair Market Value (FMV)
Food Inventory3$45,433Fair Market Value (FMV)
Total Noncash Contributions8,538$273,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,890,439
Revenue Not Reported on Form 990
$76,232
Total Revenue per Audited Statements
$2,966,671
Total Revenue per Form 990
$2,890,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,949
Other Expenses$1,025,630
Grants and Similar Amounts Paid$458,030
Total Fundraising Expense$297,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,817$131,335$147,855$826,007
Foreign Grants$458,030--$458,030
Office Expenses$69,699$61,537$48,524$179,760
Current Officers, Directors, Trustees, and Key Employees$90,184$21,661$24,385$136,230
Other Employee Benefits$91,387$10,249$19,402$121,038
Advertising$68,725$623$26,123$95,471
Payroll Taxes$52,699$12,583$14,472$79,754
Travel$30,957$1,994$2,930$35,881
Interest$18,452$3,054$2,848$24,354
Fees for Services Accounting-$16,835$3,459$20,294
Depreciation Depletion$14,885$1,861$1,861$18,607
Fees for Services Other$10,800--$10,800
Pension Plan Contributions$6,316$1,107$1,497$8,920
Other Expenses$4,594$2,639$1,619$8,852
Insurance$4,913$2,397-$7,310
Occupancy$2,083$261$260$2,604
Total Functional Expenses$2,083,470$274,769$297,370$2,655,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,731,841
Expenses per Audited Statements$2,655,609
Total Expenses per Form 990$2,655,609
Expenses Not Reported on Form 990$76,232
International Activity

International Summary

Spending
$558,006

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 Asiaprogram servicesoperating support--$107,857
Middle East and North Africaprogram servicesoperating support--$103,148
Central America and the Caribbeanprogram servicesoperating support--$80,969
South Americaprogram servicesoperating support--$70,152
Sub-Saharan Africaprogram servicesfilter distributions--$46,500
South Asiaprogram servicesfilter distributions--$30,225
Middle East and North Africaprogram servicesproject materials--$15,795
Sub-Saharan Africaprogram servicesoperating support--$14,839
Central America and the Caribbeanprogram servicesfilter distributions--$13,950
South Asiaprogram servicesmanager support--$10,356
Middle East and North Africaprogram servicesmanager support--$10,309
South Americaprogram servicesfilter distributions--$9,300
Sub-Saharan Africaprogram servicesmanager support--$8,854
South Asiaprogram servicesdisaster relief--$8,370
Europe Including Iceland and Greenlandprogram servicesprogram production--$6,930
Central America and the Caribbeanprogram servicesdisaster relief--$6,545
South Americaprogram servicesproject materials--$3,900
South Americaprogram servicesmanager support--$3,299
Central America and the Caribbeanprogram servicesproject materials--$3,262
Sub-Saharan Africaprogram servicesproject materials--$2,466
Central America and the Caribbeanprogram servicesmanager support--$980
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wine to Water
EIN
20-8877288
Phone
8283559655
Address
PO Box 2567, Boone, NC 28607

Signing Officer

Name
Dickson Hendley
Title
President
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickson B Hendley
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
159

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 21,407, Grants and allocations 0, Revenue 17,400 Disaster Relief”

Form 990, Part III, Line 4D

“Program Service Expenses 23,859, Grants and allocations 23,606, Revenue 0 Kenya”

Form 990, Part III, Line 4D

“Program Service Expenses 87,999, Grants and allocations 77,351, Revenue 0 Colombia”

Form 990, Part III, Line 4D

“Program Service Expenses 65,674, Grants and allocations 0, Revenue 0 Box program”

Form 990, Part III, Line 4D

“Program Service Expenses 1,498,583, Grants and allocations 0, Revenue 0 Other”

Financial Statement Notes

X 2

“The Organization is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. However, income from certain activities not directly related to the Organizations tax-exempt purpose is subjecct to taxation as unrelated business income. In addition, the Organization qualifies for the charitablel contribution deduction under Section 170b1A and has been classified as an organization other than a private foundation under Section 509a2.”

XI 2D

“Unrelated business expenses total 76,167 Loss on disposal of fixed assets totals 65”

XII 2D

“Unrelated business expenses total 76,167 Loss on disposal of fixed assets totals 65”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0248300
IRS990/GrantAmt0137534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0861
IRS990/GrossReceiptsAmt02967532
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02397
IRS990/InsuranceGrp/ProgramServicesAmt04913
IRS990/InsuranceGrp/TotalAmt07310
IRS990/InterestGrp/FundraisingAmt02848
IRS990/InterestGrp/ManagementAndGeneralAmt03054
IRS990/InterestGrp/ProgramServicesAmt018452
IRS990/InterestGrp/TotalAmt024354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0222696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167687
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01396470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01338132
IRS990/LandBldgEquipCostOrOtherBssAmt01537725
IRS990/LegalDomicileStateCd0NC
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IRS990/LessRentalExpensesGrp/RealAmt076167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Throught water, sanitation, and hygiene programs led by social mobilizers, water acts as a catalyst for community transformation that goes much deeper than the well. Contributions and service opportunities alike keep clean water flowing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01373519
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IRS990/NetAssetsOrFundBalancesEOYAmt0876717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-65
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16167
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876717
IRS990/NoncashContributionsAmt0273335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0260
IRS990/OccupancyGrp/ManagementAndGeneralAmt0261
IRS990/OccupancyGrp/ProgramServicesAmt02083
IRS990/OccupancyGrp/TotalAmt02604
IRS990/OfficeExpensesGrp/FundraisingAmt048524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061537
IRS990/OfficeExpensesGrp/ProgramServicesAmt069699
IRS990/OfficeExpensesGrp/TotalAmt0179760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121038
IRS990/OtherExpensesGrp/Desc0Direct program cost
IRS990/OtherExpensesGrp/Desc1Freight
IRS990/OtherExpensesGrp/Desc2Unrelated business tax
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02095
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt21619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22639
IRS990/OtherExpensesGrp/ProgramServicesAmt0573896
IRS990/OtherExpensesGrp/ProgramServicesAmt139033
IRS990/OtherExpensesGrp/ProgramServicesAmt24594
IRS990/OtherExpensesGrp/TotalAmt0578104
IRS990/OtherExpensesGrp/TotalAmt139073
IRS990/OtherExpensesGrp/TotalAmt24520
IRS990/OtherExpensesGrp/TotalAmt38852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826007
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012583
IRS990/PayrollTaxesGrp/ProgramServicesAmt052699
IRS990/PayrollTaxesGrp/TotalAmt079754
IRS990/PensionPlanContributionsGrp/FundraisingAmt01497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06316
IRS990/PensionPlanContributionsGrp/TotalAmt08920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035794
IRS990/PrincipalOfficerNm0Dickson B Hendley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Filter builds awareness
IRS990/ProgramServiceRevenueGrp/Desc1WASH services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111528
IRS990/ProgSrvcAccomActy2Grp/Desc0Nepal
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131943
IRS990/ProgSrvcAccomActy3Grp/Desc0Dominican Republic
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02247152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0447285
IRS990/PYInvestmentIncomeAmt01415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01113388
IRS990/PYOtherRevenueAmt036570
IRS990/PYProgramServiceRevenueAmt0704013
IRS990/PYRevenuesLessExpensesAmt0185024
IRS990/PYSalariesCompEmpBnftPaidAmt01243453
IRS990/PYTotalExpensesAmt02804126
IRS990/PYTotalRevenueAmt02989150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16167
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02058244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02247152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08089752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt07446877
IRS990ScheduleA/SubstantialContributorsTotAmt0642875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02058244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02247152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08089752
IRS990ScheduleA/TotalSupportAmt08355101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044874
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/BuildingsGrp/BookValueAmt0996706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152930
IRS990ScheduleD/EquipmentGrp/BookValueAmt010426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055323
IRS990ScheduleD/ExpensesNotReportedAmt076232
IRS990ScheduleD/ExpensesSubtotalAmt02655609
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,646
Liabilities
$1,436,929
Net assets
$876,717
Revenue
$2,890,439
Expenses
$2,655,609
Net income
$234,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$3.05$5.35$6.95$5.89$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.97$4.28$7.30$5.46$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.32$2.88$2.44$5.24$3.68$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.44$0.88$2.89$2.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.87$0.64$2.99$2.80$0.19
2019Summary only. Only limited summary data is available for this year.$1.73$1.28$0.46$2.28$2.22$0.06
2018Summary only. Only limited summary data is available for this year.$1.65$1.27$0.38$2.17$1.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.31$0.09$1.70$1.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.23$1.26$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.93$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.78$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.61$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.53$0.10