Civic Intelligence

The Water Trust Inc.

990 • Fiscal year 2018 • EIN 26-0787621

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 12, 2019

Organization ProfileWATERTRUST.ORG
PO Box 4668 75942New York, NY 10163-4668

(646) 681-2255

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$95,833

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$682,252

Up $335,929 (+97%) from 2017

Net Assets

Up

$676,837

Up $376,954 (+126%) from 2017

Liabilities

Down

$5,415

Down $41,025 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$1,029,648

Up $31,011 (+3.1%) from 2017

Expenses

Down

$650,208

Down $126,481 (-16%) from 2017

Net Income

Up

$379,440

Up $157,492 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $96,642Liabilities 2016: $21,193Net Assets 2016: $75,4492016Assets 2017: $346,323Liabilities 2017: $46,440Net Assets 2017: $299,8832017Assets 2018: $682,252Liabilities 2018: $5,415Net Assets 2018: $676,8372018Assets 2019: $735,167Liabilities 2019: $4,429Net Assets 2019: $730,7382019Assets 2020: $952,492Liabilities 2020: $9,840Net Assets 2020: $942,6522020Assets 2021: $681,154Liabilities 2021: $33,114Net Assets 2021: $648,0402021Assets 2022: $409,331Liabilities 2022: $7,432Net Assets 2022: $401,8992022Assets 2023: $1,441,003Liabilities 2023: $4,489Net Assets 2023: $1,436,5142023Assets 2024: $1,000,333Liabilities 2024: $11,853Net Assets 2024: $988,4802024Assets 2025: $581,707Liabilities 2025: $6,332Net Assets 2025: $575,3752025

Highlighted filing

2018

Assets$682,252
Liabilities$5,415
Net Assets$676,837
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $311,775Expenses 2016: $584,110Net Income 2016: -$272,3352016Revenue 2017: $998,637Expenses 2017: $776,689Net Income 2017: $221,9482017Revenue 2018: $1,029,648Expenses 2018: $650,208Net Income 2018: $379,4402018Revenue 2019: $753,156Expenses 2019: $699,255Net Income 2019: $53,9012019Revenue 2020: $1,060,321Expenses 2020: $848,407Net Income 2020: $211,9142020Revenue 2021: $1,005,050Expenses 2021: $1,037,469Net Income 2021: -$32,4192021Revenue 2022: $1,089,539Expenses 2022: $1,335,680Net Income 2022: -$246,1412022Revenue 2023: $2,543,217Expenses 2023: $1,508,602Net Income 2023: $1,034,6152023Revenue 2024: $1,708,571Expenses 2024: $2,156,605Net Income 2024: -$448,0342024Revenue 2025: $1,426,077Expenses 2025: $1,839,182Net Income 2025: -$413,1052025

Highlighted filing

2018

Revenue$1,029,648
Expenses$650,208
Net Income$379,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,049,697
Mission and Program Overview

Mission

Empower rural communities and institutions to have access to safe water, sanitation, and hygiene for a healthier, more dignified life.

To develop and implement sustainable access to clean water, improved sanitation and proper hygiene knowledge in partnership with the rural poor in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,626$344,066▲ $165,440
Pledges and Grants Receivable$145,699$307,997▲ $162,298
Savings and Temporary Cash Investments-$28,610-
Investments in Publicly Traded Securities$12,368$0▼ $12,368
Land, Buildings, and Equipment, Net$7,440$0▼ $7,440
Prepaid Expenses and Deferred Charges$2,190$1,579▼ $611
Total Assets$346,323$682,252▲ $335,929
Liabilities
Accounts Payable and Accrued Expenses$46,440$5,415▼ $41,025
Total Liabilities$46,440$5,415▼ $41,025
Net Assets / Fund Balance
Temporarily Rstr Net Assets$278,475$449,612▲ $171,137
Unrestricted Net Assets$21,408$227,225▲ $205,817
Total Net Assets Fund Balance$299,883$676,837▲ $376,954
Total Liabilities and Net Assets / Fund Balance$346,323$682,252▲ $335,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,689$32,689
Equipment$0$4,306$4,306
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ProttasExecutive DirectorFT$95,833$95,833

Board Members and Trustees

NameTitle
Paul SchrimpfBoard Chair
Theodore Huber Resigned 6317Co-founder/chair
Chris FerranteDirector
Jeffrey KaplanDirector
Jennifer Stoltz FavusDirector
Mathias KiwanukaDirector
Terence KarnalDirector
Ben AndrewTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,290
Program Service Revenue
$0
Investment Income
$8,358
Other Revenue
$0
All Other Contributions
$1,021,290
Change in Net Assets
$379,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,488
Salaries, Compensation, and Employee Benefits$178,652
Other Expenses$108,068
Total Fundraising Expense$55,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$363,488--$363,488
Current Officers, Directors, Trustees, and Key Employees$70,871$7,767$18,446$97,084
Other Salaries and Wages$65,652$280$485$66,417
Fees for Services Accounting-$33,916-$33,916
Fees for Services Other$3,862-$16,738$20,600
Payroll Taxes$11,714$690$1,624$14,028
Travel$11,499$638$1,490$13,627
Occupancy$9,664$450$1,124$11,238
Depreciation Depletion$2,976$2,232$2,232$7,440
Office Expenses$3,892$436$1,731$6,059
Other Expenses$665$1,219$1,259$3,143
Advertising$602-$2,359$2,961
Conferences and Meetings$1,650--$1,650
Other Employee Benefits$938$55$130$1,123
Total Functional Expenses$547,473$47,683$55,052$650,208
International Activity

International Summary

Offices
2
Employees
108
Spending
$376,169

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipient Located in Region-154$363,488
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services-154$12,681
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director, provided to the board of directors prior to filing, and signed by the chairman.”

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

“The executive director's compensation was approved by the board of directors, and was determined based on the review of data for similar positions at comparable organizations. The organization has no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Water Trust Inc
EIN
26-0787621
Phone
6466812255
Address
PO BOX 4668 75942, NEW YORK, NY 10163-4668

Signing Officer

Name
Chris Prottas
Title
Executive Director
Phone
6466812255
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Prottas
Formed
2007
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
1

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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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/Desc0THE WATER TRUST PARTNERS WITH THE POOREST COMMUNITIES IN RURAL UGANDA TO PROVIDE CLEAN,SUSTAINABLE WATER AND A HEALTHY, HYGIENIC ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES TO THRIVE. SINCE 2008, THE WATER TRUST HAS PARTNERED WITH MORE THAN 400 VILLAGES, SCHOOLS, AND HEALTH CENTERS, BENEFITTING MORE THAN 200,000 PEOPLE. THE WATER TRUST REGULARLY MONITORS AND EVALUATES ITS PROGRAMS, ADAPTING ITS APPROACHES AS NECESSARY TO MAXIMIZE IMPACT ON HEALTH AND WELL-BEING.
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IRS990/PYRevenuesLessExpensesAmt0221948
IRS990/PYSalariesCompEmpBnftPaidAmt0193906
IRS990/PYTotalExpensesAmt0776689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998637
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379440
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60630
IRS990ScheduleA/PublicSupportPY170Pct00.67770
IRS990ScheduleA/PublicSupportTotal170Amt02043898
IRS990ScheduleA/SubstantialContributorsTotAmt01313541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357439
IRS990ScheduleA/TotalSupportAmt03370909
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0363488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112681
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0362757
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0WATER PUMPS FOR PROJECT IMPLEMENTATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0731
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNT PAID TO VENDOR
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0108
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0376169
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY GRANTS ARE MADE TO THE ORGANIZATION'S SUBSIDIARY ENTITY. THE ORGANIZATION MAINTAINS DIRECT OVERSIGHT OVER ITS SUBSIDIARY ENTITY, MONITORS ITS ACTIVITIES, AND APPROVES ITS ANNUAL BUDGET, QUARTERLY FINANCIAL REPORTING AND MONTHLY EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt0108
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0376169
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING, AND SIGNED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, AND WAS DETERMINED BASED ON THE REVIEW OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE ORGANIZATION HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE WATER TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WATER TRUST LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX 51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0MASINDI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPLEMENTATION OF CLEAN WATER AND SANITATION PROJECTS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0363488
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE WATER TRUST LIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0278475
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0449612
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346323
IRS990/TotalAssetsEOYAmt0682252
IRS990/TotalAssetsGrp/BOYAmt0346323
IRS990/TotalAssetsGrp/EOYAmt0682252

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,252
Liabilities
$5,415
Net assets
$676,837
Revenue
$1,029,648
Expenses
$650,208
Net income
$379,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.43$1.84$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.71$2.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.54$1.51$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.09$1.34$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.06$0.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.75$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$1.03$0.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.00$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.31$0.58$0.27