Civic Intelligence

American Water Works Assc IL Section

990 • Fiscal year 2013 • EIN 23-7026152

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.isawwa.org
545 S Randall Road60174

(866) 521-3595

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$99,582

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$556,442

Up $41,314 (+8.0%) from 2012

Net Assets

Down

$392,642

Down $15,573 (-3.8%) from 2012

Liabilities

Up

$163,800

Up $56,887 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

$646,194

No earlier filing loaded for comparison.

Expenses

Up

$701,618

Up $100,627 (+17%) from 2012

Net Income

-$55,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $545,673Liabilities 2011: $158,773Net Assets 2011: $386,9002011Assets 2012: $515,128Liabilities 2012: $106,913Net Assets 2012: $408,2152012Assets 2013: $556,442Liabilities 2013: $163,800Net Assets 2013: $392,6422013Assets 2014: $570,979Liabilities 2014: $151,255Net Assets 2014: $419,7242014Assets 2015: $600,131Liabilities 2015: $138,968Net Assets 2015: $461,1632015Assets 2016: $707,868Liabilities 2016: $145,367Net Assets 2016: $562,5012016Assets 2017: $808,205Liabilities 2017: $129,976Net Assets 2017: $678,2292017Assets 2018: $833,504Liabilities 2018: $139,104Net Assets 2018: $694,4002018Assets 2019: $910,658Liabilities 2019: $166,606Net Assets 2019: $744,0522019Assets 2020: $824,008Liabilities 2020: $62,941Net Assets 2020: $761,0672020Assets 2021: $1,021,109Liabilities 2021: $165,579Net Assets 2021: $855,5302021Assets 2022: $1,223,473Liabilities 2022: $326,499Net Assets 2022: $896,9742022Assets 2023: $1,360,633Liabilities 2023: $380,906Net Assets 2023: $979,7272023Assets 2024: $1,313,982Liabilities 2024: $332,285Net Assets 2024: $981,6972024

Highlighted filing

2013

Assets$556,442
Liabilities$163,800
Net Assets$392,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $575,4762011Expenses 2012: $600,9912012Revenue 2013: $646,194Expenses 2013: $701,618Net Income 2013: -$55,4242013Revenue 2014: $763,533Expenses 2014: $761,343Net Income 2014: $2,1902014Revenue 2015: $780,605Expenses 2015: $732,644Net Income 2015: $47,9612015Revenue 2016: $714,038Expenses 2016: $636,325Net Income 2016: $77,7132016Revenue 2017: $756,559Expenses 2017: $684,303Net Income 2017: $72,2562017Revenue 2018: $810,606Expenses 2018: $771,304Net Income 2018: $39,3022018Revenue 2019: $876,695Expenses 2019: $906,681Net Income 2019: -$29,9862019Revenue 2020: $635,402Expenses 2020: $670,480Net Income 2020: -$35,0782020Revenue 2021: $877,014Expenses 2021: $761,416Net Income 2021: $115,5982021Revenue 2022: $947,142Expenses 2022: $815,778Net Income 2022: $131,3642022Revenue 2023: $1,001,864Expenses 2023: $982,571Net Income 2023: $19,2932023Revenue 2024: $1,095,886Expenses 2024: $1,160,923Net Income 2024: -$65,0372024

Highlighted filing

2013

Revenue$646,194
Expenses$701,618
Net Income-$55,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$646,194
Mission and Program Overview

Mission

The Illinois Section AWWA provides resources for the advocacy of safe and sustainable water through enriching membership, mentoring, and increasing public awareness

The objective of the Section shall be the advancement and dissemination of knowledge concerning the practices in the design, construction, operation, and management of water works, the promotion of public health, safety, welfare, and the improvement of all matters relating thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,439$191,486▼ $19,953
Cash and Non-Interest-Bearing Accounts$20,685$35,065▲ $14,380
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$515,128$556,442▲ $41,314
Other Assets Total$283,004$329,891▲ $46,887
Liabilities
Deferred Revenue$106,913$159,387▲ $52,474
Accounts Payable and Accrued Expenses-$4,413-
Total Liabilities$106,913$163,800▲ $56,887
Net Assets / Fund Balance
Unrestricted Net Assets$408,215$392,642▼ $15,573
Total Net Assets Fund Balance$408,215$392,642▼ $15,573
Total Liabilities and Net Assets / Fund Balance$515,128$556,442▲ $41,314
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie DoughertyExecutive DirecFT$99,582$99,582

Board Members and Trustees

NameTitle
THERESA O'GRADYChair
Greg SwansonChair Elect
Ted MeckesVice Chair
Andrea PutzTrustee
Ashley BernardTrustee
Chris UlmTrustee
Don JensenTrustee
Lori StenzelTrustee
Randy VanderwerfTrustee
Ray WellerTrustee
Chad LaucampSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,111
Investment Income
$7,083
Other Revenue
$0
Change in Net Assets
$-55,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,194
Total Revenue per Audited Statements
$646,194
Total Revenue per Form 990
$646,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,575
Salaries, Compensation, and Employee Benefits$219,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$310,473--$310,473
Current Officers, Directors, Trustees, and Key Employees-$99,582-$99,582
Other Salaries and Wages-$82,803-$82,803
Fees for Services Other$22,311--$22,311
Occupancy$20,498--$20,498
Other Employee Benefits-$17,216-$17,216
Travel-$16,575-$16,575
Payroll Taxes-$14,164-$14,164
Office Expenses$10,824--$10,824
Fees for Services Management-$5,314-$5,314
Pension Plan Contributions-$5,278-$5,278
All Other Expenses$4,782--$4,782
Other Expenses$4,360$15,861-$4,360
Insurance-$928-$928
Total Functional Expenses$443,897$257,721$0$701,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,618
Total Expenses per Audited Statements$701,618
Total Expenses per Form 990$701,618
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the Board of Directors at its most recent meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each ISAWWA Director/Officer who has a direct or indirect financial interest in ISAWWA-related matters is: subject to the procedures and protocols identified in the "ISAWWA Board of Directors Policy - Conflict of Interest" ("the Conflict of Interest Policy"); and required to execute annually a document styled "ISAWWA Board of Directors Annual Statement - Conflict of Interest" acknowledging and affirming that he/she:(1) Has received a copy of the Conflict of Interest Policy; (2) Has read and understands the Conflict of Interest Policy; (3) Agrees to comply with the Conflict of Interest Policy; and (4) Understands that ISAWWA is a not-for-profit organization and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempted purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents available on the organization's website.”

Filing and Contact Details

Filer

EIN
23-7026152
Phone
8665213595

Signing Officer

Name
Laurie Dougherty
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Rita Poruba
Phone
8154333746
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020498
IRS990/OccupancyGrp/TotalAmt020498
IRS990/OfficeExpensesGrp/ProgramServicesAmt010824
IRS990/OfficeExpensesGrp/TotalAmt010824
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0283004
IRS990/OtherAssetsTotalGrp/EOYAmt0329891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017216
IRS990/OtherExpensesGrp/Desc0EDUCATION COMMITTEE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015861
IRS990/OtherExpensesGrp/ProgramServicesAmt052672
IRS990/OtherExpensesGrp/ProgramServicesAmt117977
IRS990/OtherExpensesGrp/ProgramServicesAmt24360
IRS990/OtherExpensesGrp/TotalAmt052672
IRS990/OtherExpensesGrp/TotalAmt117977
IRS990/OtherExpensesGrp/TotalAmt215861
IRS990/OtherExpensesGrp/TotalAmt34360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082803
IRS990/OtherSalariesAndWagesGrp/TotalAmt082803
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014164
IRS990/PayrollTaxesGrp/TotalAmt014164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05278
IRS990/PensionPlanContributionsGrp/TotalAmt05278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SPLASH MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc4WATER FOR PEOPLE CONF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398637
IRS990/PYProgramServiceRevenueAmt0596994
IRS990/PYRevenuesLessExpensesAmt03520
IRS990/PYSalariesCompEmpBnftPaidAmt0202354
IRS990/PYTotalExpensesAmt0600991
IRS990/PYTotalRevenueAmt0604511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02356342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034855
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98390
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594600
IRS990ScheduleA/Total509Grp/TotalAmt02874654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0646194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02909509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0701618
IRS990ScheduleD/RevenueSubtotalAmt0646194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329891
IRS990ScheduleD/TotalExpensesPerForm990Amt0701618
IRS990ScheduleD/TotalRevenuePerForm990Amt0646194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Board of Directors at its most recent meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each ISAWWA Director/Officer who has a direct or indirect financial interest in ISAWWA-related matters is: subject to the procedures and protocols identified in the "ISAWWA Board of Directors Policy - Conflict of Interest" ("the Conflict of Interest Policy"); and required to execute annually a document styled "ISAWWA Board of Directors Annual Statement - Conflict of Interest" acknowledging and affirming that he/she:(1) Has received a copy of the Conflict of Interest Policy; (2) Has read and understands the Conflict of Interest Policy; (3) Agrees to comply with the Conflict of Interest Policy; and (4) Understands that ISAWWA is a not-for-profit organization and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempted purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,442
Liabilities
$163,800
Net assets
$392,642
Revenue
$646,194
Expenses
$701,618
Net income
-$55,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.10$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$1.00$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.90$0.95$0.82$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.86$0.88$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.64$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.88$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.76$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.71$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.39$0.65$0.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$0.58