Civic Intelligence

International Water Resources Association Inc.

990 • Fiscal year 2013 • EIN 23-7303703

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.IWRA.ORG
1515 Commerce76102

(202) 939-3879

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$313,437

Up $80,823 (+35%) from 2012

Net Assets

Up

$198,513

Up $13,689 (+7.4%) from 2012

Liabilities

Up

$114,924

Up $67,134 (+140%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$238,728

Up $141,242 (+145%) from 2012

Expenses

Up

$225,039

Up $54,366 (+32%) from 2012

Net Income

Up

$13,689

Up $86,876 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $179,838Liabilities 2010: $49,365Net Assets 2010: $130,4732010Assets 2011: $317,963Liabilities 2011: $59,952Net Assets 2011: $258,0112011Assets 2012: $232,614Liabilities 2012: $47,790Net Assets 2012: $184,8242012Assets 2013: $313,437Liabilities 2013: $114,924Net Assets 2013: $198,5132013Assets 2014: $384,138Liabilities 2014: $182,952Net Assets 2014: $201,1862014Assets 2015: $454,646Liabilities 2015: $220,916Net Assets 2015: $233,7302015Assets 2016: $428,179Liabilities 2016: $300,504Net Assets 2016: $127,6752016Assets 2017: $546,908Liabilities 2017: $11,945Net Assets 2017: $534,9632017Assets 2018: $496,406Liabilities 2018: $2,124Net Assets 2018: $494,2822018Assets 2019: $443,241Liabilities 2019: $1,704Net Assets 2019: $441,5372019Assets 2020: $409,908Liabilities 2020: $2,060Net Assets 2020: $407,8482020Assets 2021: $491,204Liabilities 2021: $5,028Net Assets 2021: $486,1762021Assets 2022: $378,891Liabilities 2022: $9,790Net Assets 2022: $369,1012022Assets 2023: $376,398Liabilities 2023: $33,708Net Assets 2023: $342,6902023Assets 2024: $186,016Liabilities 2024: $62,423Net Assets 2024: $123,5932024

Highlighted filing

2013

Assets$313,437
Liabilities$114,924
Net Assets$198,513
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $58,004Expenses 2010: $75,852Net Income 2010: -$17,8482010Expenses 2011: $164,3262011Revenue 2012: $97,486Expenses 2012: $170,673Net Income 2012: -$73,1872012Revenue 2013: $238,728Expenses 2013: $225,039Net Income 2013: $13,6892013Revenue 2014: $310,624Expenses 2014: $307,951Net Income 2014: $2,6732014Revenue 2015: $369,244Expenses 2015: $336,700Net Income 2015: $32,5442015Revenue 2016: $124,867Expenses 2016: $230,922Net Income 2016: -$106,0552016Revenue 2017: $893,857Expenses 2017: $504,298Net Income 2017: $389,5592017Revenue 2018: $416,469Expenses 2018: $433,216Net Income 2018: -$16,7472018Revenue 2019: $338,926Expenses 2019: $379,237Net Income 2019: -$40,3112019Revenue 2020: $356,313Expenses 2020: $427,548Net Income 2020: -$71,2352020Revenue 2021: $619,307Expenses 2021: $511,831Net Income 2021: $107,4762021Revenue 2022: $426,639Expenses 2022: $513,424Net Income 2022: -$86,7852022Revenue 2023: $546,745Expenses 2023: $577,974Net Income 2023: -$31,2292023Revenue 2024: $145,395Expenses 2024: $345,019Net Income 2024: -$199,6242024

Highlighted filing

2013

Revenue$238,728
Expenses$225,039
Net Income$13,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$238,728
Mission and Program Overview

Mission

The goal of iwra is to improve and expand the understanding of water issues through education, research and information exchange among countries and across disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,824$198,513▲ $13,689
Savings and Temporary Cash Investments$121,049$116,506▼ $4,543
Accounts Receivable$25,536$99,281▲ $73,745
Cash and Non-Interest-Bearing Accounts$86,029$77,887▼ $8,142
Prepaid Expenses and Deferred Charges-$19,763-
Total Assets$232,614$313,437▲ $80,823
Liabilities
Deferred Revenue-$81,797-
Accounts Payable and Accrued Expenses$47,790$33,127▼ $14,663
Total Liabilities$47,790$114,924▲ $67,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,824$198,513▲ $13,689
Total Liabilities and Net Assets / Fund Balance$232,614$313,437▲ $80,823
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
G RossiAwards Chair
D AltinbilekPresident
E AkpabioDirector
H BjornlundDirector
K HanDirector
K TakaraDirector
M RedwoodDirector
N HaieDirector
P LavardeDirector
V KanjliaDirector
X CaiDirector
Y LiDirector
T SooExecutive Di
P SilvaMembership C
J XiaPast Preside
R StephanPublications
C BruchSecretary Ge
G EcksteinTreasurer
Je NickumVice Preside
L Del Castillo-labordeVice Preside
Nw ChanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,269
Program Service Revenue
$182,731
Investment Income
$1,707
Other Revenue
$34,021
All Other Contributions
$20,269
Change in Net Assets
$13,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,040--$163,040
Travel$22,005--$22,005
Office Expenses$3,971--$3,971
Other Expenses$20--$20
Total Functional Expenses$225,039$0$0$225,039
International Activity

International Summary

Offices
1
Employees
5
Spending
$147,435

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
FranceProgram ServiceSee Additional Infor15$147,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the governing body”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the board are subject to the approval of the members.”

Form 990, Page 6, Part VI, Line 11B

“All members of the board are provided a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the organization's website. Financial statements and the federal form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
23-7303703
Phone
2029393879

Signing Officer

Name
Gabriel Eckstein
Title
Treasurer
Phone
2029393879
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Eckstein Treasurer
Formed
1971
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Preparer
Mark Dallas
Phone
6185291040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“2. Global compendium of water quality guidelines: development of a framework. In addition, preparation began for the iwra world water congress which is to be held in edinburgh, scotland in may 2015.”

Form 990, Part V, Line 4B

“FRANCE”

Form 990, Part IX, Line 11G

“Contracted personnel/services 163,040 0 0”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF IWRA IS TO IMPROVE AND EXPAND THE UNDERSTANDING OF WATER ISSUES THROUGH EDUCATION, RESEARCH AND INFORMATION EXCHANGE AMONG COUNTRIES AND ACROSS DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184824
IRS990/NetAssetsOrFundBalancesEOYAmt0198513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03971
IRS990/OfficeExpensesGrp/TotalAmt03971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EO SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt026124
IRS990/OtherExpensesGrp/ProgramServicesAmt17130
IRS990/OtherExpensesGrp/ProgramServicesAmt22749
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt026124
IRS990/OtherExpensesGrp/TotalAmt17130
IRS990/OtherExpensesGrp/TotalAmt22749
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05714
IRS990/OtherRevenueTotalAmt05714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019763
IRS990/PrincipalOfficerNm0GABRIEL ECKSTEIN TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IWRA WORLD WATER CONGRESS
IRS990/ProgramServiceRevenueGrp/Desc1ONEMA
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt078445
IRS990/ProgramServiceRevenueGrp/ExclusionAmt158860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026713
IRS990/PYOtherExpensesAmt0170673
IRS990/PYOtherRevenueAmt03622
IRS990/PYProgramServiceRevenueAmt067151
IRS990/PYRevenuesLessExpensesAmt0-73187
IRS990/PYTotalExpensesAmt0170673
IRS990/PYTotalRevenueAmt097486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238728
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt028307
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0138474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0302418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053881
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.88480
IRS990ScheduleA/PublicSupportTotal509Amt0675879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024603
IRS990ScheduleA/Total509Grp/TotalAmt0675879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0147435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0FRANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE ADDITIONAL INFOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0147435
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FRANCE 147,435 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AGENTS & EXPENDITURES - THE ASSOCIATION HAS NO DIRECT EMPLOYEES. THE TWO STAFF IN THE FRANCE REGION ARE PAID THROUGH A FRENCH NON-PROFIT ORGANIZATION CALLED VERSEAU. THEY ALSO HAVE THREE INTERNS WHO RECIEVE A MONTHLY STIPEND. THE EXPENDITURES IN FRANCE ARE A MONTHLY OPERATING FEE PAID TO VERSEAU, TRAVEL COSTS AND RELATED OFFICE EXPENSES. PROGRAM SERVICES - ACTIVITIES CONDUCTED IN THE FRANCE REGION INCLUDE THE DAILY ADMINISTRATION OF THE ASSOCIATION, FACILITATING THE WORK OF THE EXECUTIVE BOARD, PLANNING EVENTS AND PROVIDING SERVICES TO THE ASSOCIATIONS MEMBERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0147435
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02. GLOBAL COMPENDIUM OF WATER QUALITY GUIDELINES: DEVELOPMENT OF A FRAMEWORK. IN ADDITION, PREPARATION BEGAN FOR THE IWRA WORLD WATER CONGRESS WHICH IS TO BE HELD IN EDINBURGH, SCOTLAND IN MAY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MADE BY THE BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED PERSONNEL/SERVICES 163,040 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$313,437
Liabilities
$114,924
Net assets
$198,513
Revenue
$238,728
Expenses
$225,039
Net income
$13,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.62$1.24$1.45$3.45$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.34$3.43$5.47$5.78$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.10$3.69$4.27$5.13$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.05$4.86$6.19$5.12$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$3.56$4.28$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.42$3.39$3.79$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.02$4.94$4.16$4.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.12$5.35$8.94$5.04$3.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.01$1.28$1.25$2.31$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.21$2.34$3.69$3.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.83$2.01$3.11$3.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.15$1.99$2.39$2.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.48$1.85$0.97$1.71$0.73
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.60$2.58$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.49$1.30$0.58$0.76$0.18
Peer Organizations

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