Civic Intelligence

The Water Trust Inc.

990 • Fiscal year 2020 • EIN 26-0787621

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 09, 2020

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

(646) 681-2255

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$95,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

30%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$952,492

Up $217,325 (+30%) from 2019

Net Assets

Up

$942,652

Up $211,914 (+29%) from 2019

Liabilities

Up

$9,840

Up $5,411 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$1,060,321

Up $307,165 (+41%) from 2019

Expenses

Up

$848,407

Up $149,152 (+21%) from 2019

Net Income

Up

$211,914

Up $158,013 (+293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$952,492
Liabilities$9,840
Net Assets$942,652
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,060,321
Expenses$848,407
Net Income$211,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,070,406
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.

Empower the poorest rural communities in uganda to provide their children clean, sustainable water and healthy, hygienic homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,512$602,412▲ $32,900
Pledges and Grants Receivable$120,856$347,228▲ $226,372
Savings and Temporary Cash Investments$41,897--
Prepaid Expenses and Deferred Charges-$2,476-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$735,167$952,492▲ $217,325
Other Assets Total$2,902$376▼ $2,526
Liabilities
Other Liabilities$0$9,052▲ $9,052
Accounts Payable and Accrued Expenses$4,429$788▼ $3,641
Total Liabilities$4,429$9,840▲ $5,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$492,849$1,496,473▲ $1,003,624
Net Assets Without Donor Restrictions$237,889$-553,821▼ $791,710
Total Net Assets Fund Balance$730,738$942,652▲ $211,914
Total Liabilities and Net Assets / Fund Balance$735,167$952,492▲ $217,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,995$36,995
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ProttasExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Paul SchrimpfBoard Chair
Allen AsiimweDirector
Isabel SatraDirector
Jeffrey KaplanDirector
Jennifer Stoltz FavusDirector
Mathias KiwanukaDirector
Michael TrapaneseDirector
Patricia ObozuwaDirector
Ben AndrewTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,830
Program Service Revenue
$7,931
Investment Income
$645
Other Revenue
$-10,085
All Other Contributions
$939,874
Change in Net Assets
$211,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded286$80,005Brokerage Statements
Total Noncash Contributions286$80,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$680,030
Salaries, Compensation, and Employee Benefits$112,107
Other Expenses$56,270
Total Fundraising Expense$54,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$680,030--$680,030
Current Officers, Directors, Trustees, and Key Employees$52,000$15,600$36,400$104,000
Fees for Services Accounting$742$18,539$521$19,802
Travel$4,861$1,458$3,403$9,722
Payroll Taxes$4,363$690$3,054$8,107
Fees for Services Other$4,490--$4,490
Occupancy$1,644$493$1,151$3,288
Office Expenses$1,019$308$714$2,041
Conferences and Meetings$1,463--$1,463
Other Expenses$694$208$486$1,388
All Other Expenses$423$380$553$1,356
Information Technology$629$189$440$1,258
Insurance$404$121$282$807
Advertising--$655$655
Total Functional Expenses$755,388$38,774$54,245$848,407
International Activity

International Summary

Offices
1
Employees
54
Spending
$680,030

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in Region-154$680,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,085
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,000-$10,085-
Total Events$22,000-$10,085$-10,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,668
Reibursements$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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 12C

“Annual conflict of interest policy is distributed to the board and staffs. Regular monitoring is done for any conflicts with staff and have had no potential conflicts to monitor with the board.”

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

“Financial statements are available through the organization's website while the policies and by-laws are available 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

Signing Officer

Name
Chris Prottas
Title
Executive Director
Phone
6466812255
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Prottas
Formed
2007
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Scrubbednet LLC
Address
388 MARKET STREET SUITE 1300, SAN FRANCISCO, CA 94111
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Service fees: program service expenses 353. Management and general expenses 106. Fundraising expenses 247. Total expenses 706. Printing and copying: program service expenses 0. Management and general expenses 0. Fundraising expenses 306. Total expenses 306. Gifts: program service expenses 0. Management and general expenses 254. Fundraising expenses 0. Total expenses 254. Realized loss: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Bank service fees: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”

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IRS990/OtherExpensesGrp/Desc0HEADQUARTERS DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1POSTING, MAILING SERVIC
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND REFER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04747
IRS990/OtherExpensesGrp/FundraisingAmt11077
IRS990/OtherExpensesGrp/FundraisingAmt2762
IRS990/OtherExpensesGrp/FundraisingAmt3486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt01538
IRS990/OtherExpensesGrp/ProgramServicesAmt11088
IRS990/OtherExpensesGrp/ProgramServicesAmt2694
IRS990/OtherExpensesGrp/TotalAmt04747
IRS990/OtherExpensesGrp/TotalAmt13076
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt31388
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09052
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0690
IRS990/PayrollTaxesGrp/ProgramServicesAmt04363
IRS990/PayrollTaxesGrp/TotalAmt08107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02476
IRS990/PrincipalOfficerNm0CHRIS PROTTAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PLEDGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0519717
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt078168
IRS990/PYOtherRevenueAmt02883
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053901
IRS990/PYSalariesCompEmpBnftPaidAmt0101370
IRS990/PYTotalExpensesAmt0699255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04127376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51490
IRS990ScheduleA/PublicSupportPY170Pct00.58410
IRS990ScheduleA/PublicSupportTotal170Amt02125883
IRS990ScheduleA/SubstantialContributorsTotAmt02001493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04127376
IRS990ScheduleA/TotalSupportAmt04128870
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REIBURSEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0680030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0680030
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0INVENTORY, OTHER ASSETS, AND EXPENSES PAID FOR THE RECIPIENT LOCATED IN THE REGION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLEAN WATER PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNTS PAID TO VENDOR
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt054
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0680030
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 III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt054
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0680030
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0286
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0BROKERAGE STATEMENTS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt080005
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt1ANNUAL CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND STAFFS. REGULAR MONITORING IS DONE FOR ANY CONFLICTS WITH STAFF AND HAVE HAD NO POTENTIAL CONFLICTS TO MONITOR WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE WHILE THE POLICIES AND BY-LAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE FEES: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 247. TOTAL EXPENSES 706. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 306. TOTAL EXPENSES 306. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. REALIZED LOSS: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,492
Liabilities
$9,840
Net assets
$942,652
Revenue
$1,060,321
Expenses
$848,407
Net income
$211,914
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