Civic Intelligence

Wswa Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 26-1933101

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileWWW.WSWA.ORG/PARTICIPATE/MEMBER-PROGRAMS/ED
805 15th Street NW 1120Washington, DC 20005

(202) 371-9792

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$596,040

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 659.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,031,323

Down $45,721 (-4.2%) from 2021

Net Assets

Down

$960,983

Down $116,061 (-11%) from 2021

Liabilities

Up

$70,340

Up $70,340 from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$90,367

Down $305,586 (-77%) from 2021

Expenses

Up

$203,090

Up $75,179 (+59%) from 2021

Net Income

Down

-$112,723

Down $380,765 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $542,443Liabilities 2010: $0Net Assets 2010: $542,4432010Assets 2011: $535,054Liabilities 2011: $0Net Assets 2011: $535,0542011Assets 2012: $528,723Liabilities 2012: $0Net Assets 2012: $528,7232012Assets 2013: $526,018Liabilities 2013: $755Net Assets 2013: $525,2632013Assets 2014: $554,822Liabilities 2014: $0Net Assets 2014: $554,8222014Assets 2015: $778,438Liabilities 2015: $0Net Assets 2015: $778,4382015Assets 2016: $813,476Liabilities 2016: $0Net Assets 2016: $813,4762016Assets 2017: $799,209Liabilities 2017: $0Net Assets 2017: $799,2092017Assets 2018: $787,877Liabilities 2018: $0Net Assets 2018: $787,8772018Assets 2019: $784,136Liabilities 2019: $0Net Assets 2019: $784,1362019Assets 2020: $817,749Liabilities 2020: $0Net Assets 2020: $817,7492020Assets 2021: $1,077,044Liabilities 2021: $0Net Assets 2021: $1,077,0442021Assets 2022: $1,031,323Liabilities 2022: $70,340Net Assets 2022: $960,9832022Assets 2023: $1,099,270Liabilities 2023: $18,075Net Assets 2023: $1,081,1952023Assets 2024: $1,239,377Liabilities 2024: $12,750Net Assets 2024: $1,226,6272024

Highlighted filing

2022

Assets$1,031,323
Liabilities$70,340
Net Assets$960,983
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $20,3002010Expenses 2011: $40,3012011Expenses 2012: $45,3002012Revenue 2013: $55,322Expenses 2013: $58,782Net Income 2013: -$3,4602013Revenue 2014: $84,859Expenses 2014: $55,300Net Income 2014: $29,5592014Revenue 2015: $314,915Expenses 2015: $91,299Net Income 2015: $223,6162015Revenue 2016: $139,338Expenses 2016: $104,300Net Income 2016: $35,0382016Revenue 2017: $124,033Expenses 2017: $138,300Net Income 2017: -$14,2672017Revenue 2018: $104,968Expenses 2018: $116,300Net Income 2018: -$11,3322018Revenue 2019: $106,584Expenses 2019: $110,326Net Income 2019: -$3,7422019Revenue 2020: $123,735Expenses 2020: $104,972Net Income 2020: $18,7632020Revenue 2021: $395,953Expenses 2021: $127,911Net Income 2021: $268,0422021Revenue 2022: $90,367Expenses 2022: $203,090Net Income 2022: -$112,7232022Revenue 2023: $240,275Expenses 2023: $118,882Net Income 2023: $121,3932023Revenue 2024: $270,832Expenses 2024: $123,399Net Income 2024: $147,4332024

Highlighted filing

2022

Revenue$90,367
Expenses$203,090
Net Income-$112,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$90,367
Mission and Program Overview

Mission

To support education, industry research, and responsible beverage alcohol consumption.

To support education, industry research, and responsible alcohol consumption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,072,580$1,031,323▼ $41,257
Accounts Receivable$4,464$0▼ $4,464
Total Assets$1,077,044$1,031,323▼ $45,721
Liabilities
Accounts Payable and Accrued Expenses$0$70,340▲ $70,340
Total Liabilities$0$70,340▲ $70,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,044$960,983▼ $116,061
Total Net Assets Fund Balance$1,077,044$960,983▼ $116,061
Total Liabilities and Net Assets / Fund Balance$1,077,044$1,031,323▼ $45,721
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Robert LipmanPresident
Steven BeckerVice President
Charles MerinoffDirector
Jay Colston IiiDirector
Richard LeventhalDirector
Stan HastingsDirector
Francis CreightonSecretary - as of 11/22
Michelle KorsmoSecretary - Until 04/22
Bobby HarmelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,676
Program Service Revenue
$0
Investment Income
$7,691
Other Revenue
$0
All Other Contributions
$82,676
Change in Net Assets
$-112,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,000
Other Expenses$77,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,000--$126,000
Fees for Services Other$75,000--$75,000
Information Technology$990--$990
Conferences and Meetings$800--$800
Office Expenses$300--$300
Total Functional Expenses$203,090$0$0$203,090
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
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation's governing body does not have any committees. The entire board of directors acts on behalf of the foundation.”

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

“The governing body receives a copy of the federal form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation maintains open communications between directors and employees. When potential conflicts are discovered, top management assesses the situation. If a conflict exists, the person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's federal form 990 is available at the organization's office. Governing documents and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wswa Educational Foundation Inc
EIN
26-1933101
Phone
2023719792
Address
805 15TH STREET NW 1120, WASHINGTON, DC 20005

Signing Officer

Name
Francis Creighton
Title
Secretary
Phone
2023719792
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Creighton
Formed
2008
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000.”

FORM 990, PART XI, LINE 9:

“VOIDED GRANT 2,000.”

Financial Statement Notes

PART X, LINE 2:

“The association evaluated its uncertainty in income taxes for the year ended december 31, 2022, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 447 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/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROBERT QUALLS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP IS ONLY OPEN TO CHILDREN (OF FULL-TIME EMPLOYEES OF MEMBER COMPANIES) THAT ARE PURSUING A 2- OR 4-YEAR UNDERGRADUATE PROGRAM. APPLICANTS COMPLETE AN APPLICATION LISTING BASIC INFORMATION ABOUT THEMSELVES AND THEIR ACADEMIC PURSUITS. THEY ALSO WRITE AN ESSAY (NO MORE THAN 2 PAGES) ON WHY THEY DESERVE A SCHOLARSHIP. THEY ALSO HAVE TO PROVIDE A COPY OF THEIR TRANSCRIPT. THE COMPLETE APPLICATIONS (AS LISTED ABOVE) ARE SENT TO A GROUP OF INDEPENDENT, VOLUNTEER JUDGES NONE OF WHICH ARE CONNECTED TO THE INDUSTRY. EACH COMPLETE APPLICATION IS ASSIGNED A SCORE, AND THE STUDENTS WITH THE HIGHEST CUMULATIVE SCORES RECEIVE A SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0315382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt134615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt067850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE KORSMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANCIS CREIGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY - UNTIL 04/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY - AS OF 11/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0596040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191131
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE WINE & SPIRITS WHOLESALERS OF AMERICA, INC., A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). THE ASSOCIATION'S EXECUTIVE COMMITTEE ANNUALLY REVIEWS COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE ASSOCIATION REVIEWS RELEVANT BENCHMARKING SURVEYS OF COMPARABLE JOBS BOTH WITHIN AND OUTSIDE THE INDUSTRY IN THE WASHINGTON, D.C. AREA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES. THE ENTIRE BOARD OF DIRECTORS ACTS ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVES A COPY OF THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAINTAINS OPEN COMMUNICATIONS BETWEEN DIRECTORS AND EMPLOYEES. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FEDERAL FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOIDED GRANT 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINE & SPIRITS WHOLESALERS OF AMERICA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430590389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVANCE THE INTERESTS OF WINE AND SPIRITS WHOLESALERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0805 15TH STREET NW SUITE 1120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01077044
IRS990/TotalAssetsEOYAmt01031323
IRS990/TotalAssetsGrp/BOYAmt01077044
IRS990/TotalAssetsGrp/EOYAmt01031323
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt082676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt070340
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960983
IRS990/TotalOtherCompensationAmt087174
IRS990/TotalProgramServiceExpensesAmt0203090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077044

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,323
Liabilities
$70,340
Net assets
$960,983
Revenue
$90,367
Expenses
$203,090
Net income
-$112,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.27$0.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02