Civic Intelligence

Wine to Water

990 • Fiscal year 2023 • EIN 20-8877288

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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

75th percentile

0.41x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$170,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,254,777

Up $1,934,921 (+36%) from 2022

Net Assets

Up

$4,279,982

Up $1,838,012 (+75%) from 2022

Liabilities

Up

$2,974,795

Up $96,909 (+3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$7,297,077

Up $2,052,787 (+39%) from 2022

Expenses

Up

$5,459,065

Up $1,780,028 (+48%) from 2022

Net Income

Up

$1,838,012

Up $272,759 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$7,254,777
Liabilities$2,974,795
Net Assets$4,279,982
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$7,297,077
Expenses$5,459,065
Net Income$1,838,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$7,297,077
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$3,187,039$3,683,986▲ $496,947
Cash and Non-Interest-Bearing Accounts$1,234,461$1,316,468▲ $82,007
Savings and Temporary Cash Investments$113,014$1,217,597▲ $1,104,583
Inventories for Sale or Use$637,537$792,851▲ $155,314
Accounts Receivable$121,203$34,408▼ $86,795
Prepaid Expenses and Deferred Charges$24,080$30,206▲ $6,126
Total Assets$5,319,856$7,254,777▲ $1,934,921
Other Assets Total$2,522$179,261▲ $176,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,781,406$2,912,643▲ $131,237
Other Liabilities-$33,281-
Accounts Payable and Accrued Expenses$96,480$28,871▼ $67,609
Total Liabilities$2,877,886$2,974,795▲ $96,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,970$4,279,982▲ $1,838,012
Total Net Assets Fund Balance$2,441,970$4,279,982▲ $1,838,012
Total Liabilities and Net Assets / Fund Balance$5,319,856$7,254,777▲ $1,934,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,499$12,293$2,225,792
Land$1,332,375-$1,332,375
Equipment$138,112$112,089$224,969
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parmod ChandnaChief Operating OfficerFT$170,400$170,400
Dickson B HendleyFounder/President/CEOFT$134,000$134,000
Tina OwenVice PresidentFT$102,800$102,800

Board Members and Trustees

NameTitle
Kristine DavisBoard Chair
Fonda HopkinsMember
Karen FowlerMember
Meena SankaranMember
Mike NestorMember
Monica FisherMember
Rennik SoholtMember
Sahal LaherMember
Tim OgdenMember
Youssef B'LalMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,534
Program Service Revenue
$2,211,203
Investment Income
$30,104
Other Revenue
$1,002,236
All Other Contributions
$4,053,534
Change in Net Assets
$1,838,012

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$827,526Cost
Other Non Cash Contri Table$345,283Cost
Other Non Cash Contri Table$1,995Cost
Total Noncash Contributions$1,174,804-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,953,934
Salaries, Compensation, and Employee Benefits$1,847,993
Grants and Similar Amounts Paid$657,138
Total Fundraising Expense$348,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,747$278,302$170,074$1,546,123
Foreign Grants$657,138--$657,138
Travel$164,631$36,977$22,380$223,988
Office Expenses$130,835$57,746$28,583$217,164
Advertising$119,785$36,959$57,379$214,123
Other Employee Benefits$102,959$26,102$15,951$145,012
Payroll Taxes$90,431$22,926$14,010$127,367
Interest$31,361$76,580$2,984$110,925
Depreciation Depletion$37,733$47,965$4,228$89,926
Other Expenses$300$33,551$25,571$33,851
Pension Plan Contributions$20,939$5,308$3,244$29,491
Insurance$15,965$12,085-$28,050
Occupancy$7,556$12,165$1,153$20,874
All Other Expenses$8,219$2,599-$10,818
Total Functional Expenses$4,392,179$717,934$348,952$5,459,065
International Activity

International Summary

Spending
$657,138

International Compliance

Foreign grant records maintained
No
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--$305,997
Central America and the Caribbeanprogram servicesoperating support--$142,005
North Americaprogram servicesoperating support--$93,480
Sub-Saharan Africaprogram servicesoperating support--$83,874
South Americaprogram servicesoperating support--$31,782
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
Accrued interest$16,033
Federal income taxes$12,748
Deferred revenue$4,500
Tenant security deposit-
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
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 B Hendley
Title
President
Phone
8283559655
Signed
2024-01-22
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
65

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 527,030, Grants and allocations 131,563, Revenue 244,173 Disaster Relief”

Form 990, Part III, Line 4D

“Program Service Expenses 101,490, Grants and allocations 7,436, Revenue 1,065,572 Filter Build”

Form 990, Part III, Line 4D

“Program Service Expenses 24,351, Grants and allocations 3,404, Revenue 19,000 Leadership”

Form 990, Part III, Line 4D

“Program Service Expenses 63,991, Grants and allocations 0, Revenue 0 Peacewater”

Form 990, Part III, Line 4D

“Program Service Expenses 617,390, Grants and allocations 109,945, Revenue 34,428 Ukraine”

Form 990, Part III, Line 4D

“Program Service Expenses 2,108,493, Grants and allocations 0, Revenue 0 Miscellaneous”

Form 990, Part III, Line 4D

“Program Service Expenses 160,467, Grants and allocations 0, Revenue 0 Turkey/Syria”

Form 990, Part III, Line 4D

“Program Service Expenses 93,957, Grants and allocations 0, Revenue 1,021 Amazon”

Form 990, Part III, Line 4D

“Program Service Expenses 11,306, Grants and allocations 0, Revenue 65,314 Philanthropy”

Raw XML AppendixShowing 400 of 651 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/GrossRentsGrp/RealAmt0130295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012085
IRS990/InsuranceGrp/ProgramServicesAmt015965
IRS990/InsuranceGrp/TotalAmt028050
IRS990/InterestGrp/FundraisingAmt02984
IRS990/InterestGrp/ManagementAndGeneralAmt076580
IRS990/InterestGrp/ProgramServicesAmt031361
IRS990/InterestGrp/TotalAmt0110925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0637537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0792851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030104
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03187039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03683986
IRS990/LandBldgEquipCostOrOtherBssAmt03783136
IRS990/LegalDomicileStateCd0NC
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02781406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02912643
IRS990/NetAssetsOrFundBalancesBOYAmt02441970
IRS990/NetAssetsOrFundBalancesEOYAmt04279982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02441970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04279982
IRS990/NoncashContributionsAmt01174804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01153
IRS990/OccupancyGrp/ManagementAndGeneralAmt012165
IRS990/OccupancyGrp/ProgramServicesAmt07556
IRS990/OccupancyGrp/TotalAmt020874
IRS990/OfficeExpensesGrp/FundraisingAmt028583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130835
IRS990/OfficeExpensesGrp/TotalAmt0217164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02522
IRS990/OtherAssetsTotalGrp/EOYAmt0179261
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145012
IRS990/OtherExpensesGrp/Desc0Direct program cost
IRS990/OtherExpensesGrp/Desc1Freight
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Professional fee
IRS990/OtherExpensesGrp/FundraisingAmt03395
IRS990/OtherExpensesGrp/FundraisingAmt125571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233551
IRS990/OtherExpensesGrp/ProgramServicesAmt01585919
IRS990/OtherExpensesGrp/ProgramServicesAmt1155612
IRS990/OtherExpensesGrp/ProgramServicesAmt2165049
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt01616139
IRS990/OtherExpensesGrp/TotalAmt1155612
IRS990/OtherExpensesGrp/TotalAmt2232464
IRS990/OtherExpensesGrp/TotalAmt333851
IRS990/OtherLiabilitiesGrp/EOYAmt033281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on disposal of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0871941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0871941
IRS990/OtherRevenueTotalAmt0871941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546123
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022926
IRS990/PayrollTaxesGrp/ProgramServicesAmt090431
IRS990/PayrollTaxesGrp/TotalAmt0127367
IRS990/PensionPlanContributionsGrp/FundraisingAmt03244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020939
IRS990/PensionPlanContributionsGrp/TotalAmt029491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030206
IRS990/PrincipalOfficerNm0Dickson B Hendley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Filter builds awareness
IRS990/ProgramServiceRevenueGrp/Desc1WASH services
IRS990/ProgramServiceRevenueGrp/Desc2Volunteer programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134063
IRS990/ProgSrvcAccomActy2Grp/Desc0Nepal
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030250
IRS990/ProgSrvcAccomActy3Grp/Desc0Dominican Republic
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04067419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0532545
IRS990/PYInvestmentIncomeAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01799936
IRS990/PYOtherRevenueAmt0-28810
IRS990/PYProgramServiceRevenueAmt01205534
IRS990/PYRevenuesLessExpensesAmt01565253
IRS990/PYSalariesCompEmpBnftPaidAmt01346556
IRS990/PYTotalExpensesAmt03679037
IRS990/PYTotalRevenueAmt05244290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01838012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0130295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02878730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03411403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02247152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01308066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011903595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt011903595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02878730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03411403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02247152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01308066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011903595
IRS990ScheduleA/TotalSupportAmt012078141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024164
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,254,777
Liabilities
$2,974,795
Net assets
$4,279,982
Revenue
$7,297,077
Expenses
$5,459,065
Net income
$1,838,012
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