Civic Intelligence

Freshwater Society

990 • Fiscal year 2022 • EIN 23-7007115

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization Profilewww.freshwater.org

View Organization Page

2550 University Ave W 212NSt Paul, MN 55114

(651) 313-5810

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$147,541

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,721,702

Down $1,115,012 (-16%) from 2021

Net Assets

Down

$5,518,716

Down $1,189,359 (-18%) from 2021

Liabilities

Up

$202,986

Up $74,347 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Down

$1,089,251

Down $300,877 (-22%) from 2021

Expenses

Up

$1,610,017

Up $521,959 (+48%) from 2021

Net Income

Down

-$520,766

Down $822,836 (-272%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,522,750Liabilities 2019: $69,828Net Assets 2019: $5,452,9222019Assets 2020: $5,728,055Liabilities 2020: $241,966Net Assets 2020: $5,486,0892020Assets 2021: $6,836,714Liabilities 2021: $128,639Net Assets 2021: $6,708,0752021Assets 2022: $5,721,702Liabilities 2022: $202,986Net Assets 2022: $5,518,7162022Assets 2023: $6,984,281Liabilities 2023: $253,219Net Assets 2023: $6,731,0622023Assets 2024: $6,402,127Liabilities 2024: $192,252Net Assets 2024: $6,209,8752024Assets 2025: $4,904,711Liabilities 2025: $325,128Net Assets 2025: $4,579,5832025

Highlighted filing

2022

Assets$5,721,702
Liabilities$202,986
Net Assets$5,518,716
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,083,621Expenses 2019: $1,239,840Net Income 2019: -$156,2192019Revenue 2020: $942,980Expenses 2020: $1,166,079Net Income 2020: -$223,0992020Revenue 2021: $1,390,128Expenses 2021: $1,088,058Net Income 2021: $302,0702021Revenue 2022: $1,089,251Expenses 2022: $1,610,017Net Income 2022: -$520,7662022Revenue 2023: $2,441,287Expenses 2023: $1,580,773Net Income 2023: $860,5142023Revenue 2024: $1,179,849Expenses 2024: $2,133,891Net Income 2024: -$954,0422024Revenue 2025: $1,422,614Expenses 2025: $1,953,357Net Income 2025: -$530,7432025

Highlighted filing

2022

Revenue$1,089,251
Expenses$1,610,017
Net Income-$520,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,204,829
Mission and Program Overview

Mission

Inspiring and empowering people to value and preserve our freshwater resources.

Educating and inspiring people to value, conserve, and protect freshwater resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,091,137$5,291,932▼ $799,205
Savings and Temporary Cash Investments$570,791$209,780▼ $361,011
Pledges and Grants Receivable$104,820$127,340▲ $22,520
Prepaid Expenses and Deferred Charges$14,659$31,463▲ $16,804
Land, Buildings, and Equipment, Net$14,002$18,821▲ $4,819
Inventories for Sale or Use$14,000$15,160▲ $1,160
Accounts Receivable$464$9,015▲ $8,551
Cash and Non-Interest-Bearing Accounts$12,541$3,891▼ $8,650
Total Assets$6,836,714$5,721,702▼ $1,115,012
Other Assets Total$14,300$14,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,336$185,377▲ $72,041
Deferred Revenue$15,303$17,609▲ $2,306
Total Liabilities$128,639$202,986▲ $74,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,376,915$5,156,238▼ $1,220,677
Net Assets With Donor Restrictions$331,160$362,478▲ $31,318
Total Net Assets Fund Balance$6,708,075$5,518,716▼ $1,189,359
Total Liabilities and Net Assets / Fund Balance$6,836,714$5,721,702▼ $1,115,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,767$21,702$29,469
Leasehold Improvements$11,054$3,685$14,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,828,718-▼ $513,842$231,830$5,083,046
2020$4,777,938-▲ $1,050,780-$5,828,718
2019$4,632,799-▲ $145,139-$4,777,938
2018$4,204,429-▲ $428,370-$4,632,799
2017$88,814$4,032,630▲ $82,985-$4,204,429
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Linc StineExecutive DirectorFT$137,056$10,485$147,541
Don DaviesFinance DirectorPT$56,454$6,923$63,377

Board Members and Trustees

NameTitle
Ryan GodfreyChair
Josephine MarcottyVice Chair
Amira AdaweDirector
Corey LohmillerDirector
Jeremy LenzDirector
Jill LucasDirector
Joan NephewDirector
Laura PaganoDirector
Renee WilletteDirector
Risikat AdesaogunDirector
Ryan HurtDirector
Tyler JohnsonDirector
Valery ForbesDirector
Wade CampbellSecretary
Dave LeutheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,410
Program Service Revenue
$37,285
Investment Income
$101,740
Other Revenue
$155,816
All Other Contributions
$723,961
Change in Net Assets
$-520,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,647
Revenue Not Reported on Financial Statements
$-89,396
Revenue Not Reported on Form 990
$-668,593
Other Revenue Adjustments
$-89,396
Total Revenue per Audited Statements
$510,054
Total Revenue per Form 990
$1,089,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,439
Other Expenses$723,578
Total Fundraising Expense$148,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,735$107,540$98,765$589,040
Conferences and Meetings$320,700$30$189$320,919
Current Officers, Directors, Trustees, and Key Employees$207,130$3,698$1,983$212,811
Fees for Services Other$94,471$9,192$1,903$105,566
Occupancy$67,645$20,774$14,278$102,697
Payroll Taxes$42,605$8,879$7,777$59,261
Office Expenses$33,415$1,199$5,150$39,764
Pension Plan Contributions$11,112$4,222$3,128$18,462
Insurance$12,251$2,974$2,494$17,719
Fees for Services Accounting-$11,600-$11,600
Other Employee Benefits$6,682$119$64$6,865
Travel$4,958$416$1,084$6,458
Depreciation Depletion$4,078$1,043$830$5,951
Information Technology$3,388$1,271$672$5,331
Advertising$3,979$47$38$4,064
Fees for Services Legal-$3,700-$3,700
Other Expenses$2,269$149$700$3,118
Total Functional Expenses$1,279,887$181,781$148,349$1,610,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,413
Expenses per Audited Statements$1,610,017
Total Expenses per Form 990$1,610,017
Expenses Not Reported on Form 990$89,396
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,127
Fundraising Direct Expenses$26,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Connects Us$67,560$29,126$26,182$2,944
Total Events$67,560$29,126$26,182$2,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Board of Directors may designate an Executive Committee composed of at least three (3) officers and any additional individuals designated by the Board of Directors. The Executive Committee shall have the authority of the Board of Directors in the management of the business of this corporation in the interval between meetings of the Board of Directors, and the Executive Committee shall at all times be subject to the control and direction of the Board of Directors.”

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

“The return is reviewed by the Finance Director prior to Board review. A copy of the Form 990 is provided to the Board and approved before it is filed.”

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

“All officers, directors, and key employees are required to sign a conflict of interest policy annually. The forms are reviewed and any items noted as conflicts are reviewed by the Board to determine if any restrictions need to be imposed on a person with a conflict, which would typically include a restriction from voting on matters related to the conflict.”

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

“Organization-wide practice is for compensation to be reviewed periodically with industry salary survey data and is commensurate with the position and experience of the individual. Annual reviews are conducted that are linked with changes in compensation. The Board of Directors annually reviews the Executive Director's performance and sets the Executive Director's compensation. The process was last completed in 2022.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Freshwater Society
EIN
23-7007115
Phone
6513135810
Address
2550 University Ave W 212N, St Paul, MN 55114

Signing Officer

Name
Donald Davies
Title
Finance Director
Phone
6513135810
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Davies
Formed
1968
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
546

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“One painting in the collection, done by Les Kouba for the organization, is hanging in the organization's building. The other pieces of artwork were donated to the organization, had been on display, but currently in storage.”

Part V, Line 4:

“The Society's endowments consist of two funds: one fund established and restricted by a donor to provide support for student scholarship, educational programs for students, and the general support of the educational programs; and another fund established in the year ending June 30, 2018 consisting of unrestricted net assets designated for endowment bythe Board of Directors. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -89,396.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 89,396.”

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IRS990/Desc0The Freshwater Society is a MN based nonprofit organization that for more than 50 years has worked to educate and inspire people to value, conserve, and protect all freshwater resources. Its goals are to increase the education, awareness, and stewardship of citizens to reduce nonpoint pollution of our lakes, rivers, and streams and to increase conservation behavior to ensure sustainable water resources for generations to come. It works towards accomplishing those goals by a broad range of activities and programs designed to educate, inform, and engage citizens. It also advocates for state and local policies that optimize conservation, water use efficiency, water re-use, and prevention of nonpoint pollution.
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IRS990/Form990PartVIISectionAGrp/PersonNm15John Linc Stine
IRS990/Form990PartVIISectionAGrp/PersonNm16Don Davies
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038434
IRS990/FundraisingDirectExpensesAmt026182
IRS990/FundraisingGrossIncomeAmt029127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01204829
IRS990/GrossSalesOfInventoryAmt0242267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01271
IRS990/InformationTechnologyGrp/ProgramServicesAmt03388
IRS990/InformationTechnologyGrp/TotalAmt05331
IRS990/InsuranceGrp/FundraisingAmt02494
IRS990/InsuranceGrp/ManagementAndGeneralAmt02974
IRS990/InsuranceGrp/ProgramServicesAmt012251
IRS990/InsuranceGrp/TotalAmt017719
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015160
IRS990/InvestmentIncomeGrp/ExclusionAmt0101740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06091137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05291932
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018821
IRS990/LandBldgEquipCostOrOtherBssAmt044208
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028733
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Inspiring and empowering people to value and preserve our freshwater resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06708075
IRS990/NetAssetsOrFundBalancesEOYAmt05518716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02945
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-668593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06376915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05156238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014278
IRS990/OccupancyGrp/ManagementAndGeneralAmt020774
IRS990/OccupancyGrp/ProgramServicesAmt067645
IRS990/OccupancyGrp/TotalAmt0102697
IRS990/OfficeExpensesGrp/FundraisingAmt05150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt033415
IRS990/OfficeExpensesGrp/TotalAmt039764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014300
IRS990/OtherAssetsTotalGrp/EOYAmt014300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06865
IRS990/OtherExpensesGrp/Desc0Staff Training
IRS990/OtherExpensesGrp/Desc1Supplies and Minor Equi
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt17121
IRS990/OtherExpensesGrp/FundraisingAmt21989
IRS990/OtherExpensesGrp/FundraisingAmt3700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ProgramServicesAmt066245
IRS990/OtherExpensesGrp/ProgramServicesAmt111233
IRS990/OtherExpensesGrp/ProgramServicesAmt24991
IRS990/OtherExpensesGrp/ProgramServicesAmt32269
IRS990/OtherExpensesGrp/TotalAmt066429
IRS990/OtherExpensesGrp/TotalAmt122066
IRS990/OtherExpensesGrp/TotalAmt28196
IRS990/OtherExpensesGrp/TotalAmt33118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08879
IRS990/PayrollTaxesGrp/ProgramServicesAmt042605
IRS990/PayrollTaxesGrp/TotalAmt059261
IRS990/PensionPlanContributionsGrp/FundraisingAmt03128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011112
IRS990/PensionPlanContributionsGrp/TotalAmt018462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031463
IRS990/PrincipalOfficerNm0Donald Davies
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Water Conservation Edu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174664
IRS990/PYOtherExpensesAmt0369840
IRS990/PYOtherRevenueAmt0275021
IRS990/PYProgramServiceRevenueAmt064220
IRS990/PYRevenuesLessExpensesAmt0302070
IRS990/PYSalariesCompEmpBnftPaidAmt0715893
IRS990/PYTotalExpensesAmt01088058
IRS990/PYTotalProfFndrsngExpnsAmt02325
IRS990/PYTotalRevenueAmt01390128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-520766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tax Refunds - Lease Termination Fee - 2020 Amount: $ 130,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04217727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05715554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84180

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,721,702
Liabilities
$202,986
Net assets
$5,518,716
Revenue
$1,089,251
Expenses
$1,610,017
Net income
-$520,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$0.33$4.58$1.42$1.95$0.53
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.19$6.21$1.18$2.13$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.25$6.73$2.44$1.58$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.20$5.52$1.09$1.61$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.13$6.71$1.39$1.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.24$5.49$0.94$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.07$5.45$1.08$1.24$0.16