Civic Intelligence

International Water Resources Association Inc.

990 • Fiscal year 2019 • EIN 23-7303703

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.IWRA.ORG
51 Rue Salvador AllendeNanterre Cedex 92027Fr

(014) 120-1628

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$443,241

Down $53,165 (-11%) from 2018

Net Assets

Down

$441,537

Down $52,745 (-11%) from 2018

Liabilities

Down

$1,704

Down $420 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$338,926

Down $77,543 (-19%) from 2018

Expenses

Down

$379,237

Down $53,979 (-12%) from 2018

Net Income

Down

-$40,311

Down $23,564 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$443,241
Liabilities$1,704
Net Assets$441,537
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$338,926
Expenses$379,237
Net Income-$40,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$338,926
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$494,282$441,537▼ $52,745
Cash and Non-Interest-Bearing Accounts$401,418$336,288▼ $65,130
Savings and Temporary Cash Investments$94,988$93,496▼ $1,492
Accounts Receivable-$13,457-
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,406$443,241▼ $53,165
Liabilities
Other Liabilities$0$1,404▲ $1,404
Accounts Payable and Accrued Expenses$2,124$300▼ $1,824
Total Liabilities$2,124$1,704▼ $420
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,282$441,537▼ $52,745
Total Liabilities and Net Assets / Fund Balance$496,406$443,241▼ $53,165
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rabi MohtarChair Committee Awar
Tom SooChair Committee Memb
Henning BjornlundChair Committee Publ
Patrick LavardePast President
Gabriel EcksteinPresident
Blanca Jimenez-cisnerosVice-president
Karin KrchnakVice-president
Yuanyuan LiVice-president
Asma BachikhDirector
Birgitta Liss LymerDirector
David MoldenDirector
Eiman KararDirector
Farda ImanovDirector
Gary JonesDirector
Guillermo DonosoDirector
Jun-haeng HeoDirector
Mingna WangDirector
Raya Marina StephanDirector
Yoonjin KimDirector
Guy FradinSecretary General
Renee Martin-nagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,367
Program Service Revenue
$29,421
Investment Income
$604
Other Revenue
$229,534
All Other Contributions
$57,281
Change in Net Assets
$-40,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,237
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 Management$261,356--$261,356
Travel$47,818--$47,818
Office Expenses$34,996--$34,996
Conferences and Meetings$15,165--$15,165
Fees for Services Accounting$11,901--$11,901
Occupancy$6,023--$6,023
Insurance$681--$681
Fees for Services Legal$232--$232
Other Expenses$-698--$-698
Total Functional Expenses$379,237$0$0$379,237
International Activity

International Summary

Offices
1
Employees
1
Spending
$807,737

International Compliance

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 ServicesSee Additional Information11$807,737
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
Bnp Liabilities$1,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Part VI, Section A, Line 6

“Iwra has close to 1,000 active members. Approximately 200 of those members are student members who do not have voting rights. The remaining members who pay annual dues vote in members to the executive board every 3 years and also vote on any changes to the constitution.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the governing body”

Form 990, Part VI, Section A, Line 7B

“Certain decisions made by the board such as changes to the articles of incorporation (or constitution) are subject to the approval of the members.”

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

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

Form 990, Part VI, Section C, 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

Filer Name
International Water Resources Assoc
EIN
23-7303703
Phone
0141201628
Address
FR

Signing Officer

Name
Renee Martin-nagle
Title
Treasurer
Phone
0141201628
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Martin-nagle
Formed
1971
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Anna Guetersloh
Phone
6189938724
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion from euro to us dollar adjustment -12,434.”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR COMMITTEE AWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR COMMITTEE PUBL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR COMMITTEE MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0681
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022086
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0494282
IRS990/NetAssetsOrFundBalancesEOYAmt0441537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06023
IRS990/OccupancyGrp/TotalAmt06023
IRS990/OfficeExpensesGrp/ProgramServicesAmt034996
IRS990/OfficeExpensesGrp/TotalAmt034996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12434
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1FOREIGN CURRENCY GAINS
IRS990/OtherExpensesGrp/ProgramServicesAmt01763
IRS990/OtherExpensesGrp/ProgramServicesAmt1-698
IRS990/OtherExpensesGrp/TotalAmt01763
IRS990/OtherExpensesGrp/TotalAmt1-698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01404
IRS990/OtherRevenueMiscGrp/Desc0CONGRESS FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19211
IRS990/OtherRevenueTotalAmt0194245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE MARTIN-NAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EDITORAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt0433216
IRS990/PYOtherRevenueAmt0254380
IRS990/PYProgramServiceRevenueAmt068503
IRS990/PYRevenuesLessExpensesAmt0-16747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0433216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223666
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035289
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0494282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01160036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219994
IRS990ScheduleA/InvestmentIncomeCYPct00.10170
IRS990ScheduleA/InvestmentIncomePYPct00.09700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89830
IRS990ScheduleA/PublicSupportPY509Pct00.90300
IRS990ScheduleA/PublicSupportTotal509Amt01944229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369244
IRS990ScheduleA/Total509Grp/TotalAmt01944229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0893857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164223
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BNP LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01404
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,241
Liabilities
$1,704
Net assets
$441,537
Revenue
$338,926
Expenses
$379,237
Net income
-$40,311
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
2019Detailed filing. Detailed filing data is available for this year.$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