Civic Intelligence

Water 4 Inc.

990 • Fiscal year 2019 • EIN 26-3260581

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

Organization ProfileWWW.WATER4.ORG
2405 NW 10th StreetOklahoma City, OK 73107

(405) 551-8214

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$180,634

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,387,099

Up $78,989 (+1.8%) from 2018

Net Assets

Up

$4,250,882

Up $61,963 (+1.5%) from 2018

Liabilities

Up

$136,217

Up $17,026 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin43rd percentile

Revenue

Down

$5,826,084

Down $632,484 (-9.8%) from 2018

Expenses

Down

$5,764,121

Down $370,697 (-6.0%) from 2018

Net Income

Down

$61,963

Down $261,787 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $4,086,792Liabilities 2013: $788,347Net Assets 2013: $3,298,4452013Assets 2018: $4,308,110Liabilities 2018: $119,191Net Assets 2018: $4,188,9192018Assets 2019: $4,387,099Liabilities 2019: $136,217Net Assets 2019: $4,250,8822019Assets 2020: $4,707,014Liabilities 2020: $193,235Net Assets 2020: $4,513,7792020Assets 2021: $7,308,719Liabilities 2021: $309,955Net Assets 2021: $6,998,7642021Assets 2022: $12,072,489Liabilities 2022: $1,721,478Net Assets 2022: $10,351,0112022Assets 2023: $12,646,040Liabilities 2023: $1,875,726Net Assets 2023: $10,770,3142023Assets 2024: $15,739,245Liabilities 2024: $1,593,698Net Assets 2024: $14,145,5472024

Highlighted filing

2019

Assets$4,387,099
Liabilities$136,217
Net Assets$4,250,882
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $3,820,524Expenses 2013: $3,995,172Net Income 2013: -$174,6482013Revenue 2018: $6,458,568Expenses 2018: $6,134,818Net Income 2018: $323,7502018Revenue 2019: $5,826,084Expenses 2019: $5,764,121Net Income 2019: $61,9632019Revenue 2020: $6,668,475Expenses 2020: $6,195,578Net Income 2020: $472,8972020Revenue 2021: $9,385,972Expenses 2021: $6,900,987Net Income 2021: $2,484,9852021Revenue 2022: $9,269,647Expenses 2022: $8,253,036Net Income 2022: $1,016,6112022Revenue 2023: $9,444,707Expenses 2023: $9,025,404Net Income 2023: $419,3032023Revenue 2024: $11,863,945Expenses 2024: $8,488,712Net Income 2024: $3,375,2332024

Highlighted filing

2019

Revenue$5,826,084
Expenses$5,764,121
Net Income$61,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,922,757
Mission and Program Overview

Mission

To equip and train local nationals as well as their supporting non-governmental organizations to locate and drill water wells to improve the local populations health, economies, and agricultual efforts.

Eradicating the world's water crisis through local, missional businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,185,077$3,013,167▲ $1,828,090
Land, Buildings, and Equipment, Net$662,559$639,407▼ $23,152
Pledges and Grants Receivable$499,277$249,881▼ $249,396
Other Notes and Loans Receivable, Net$210,792$210,000▼ $792
Inventories for Sale or Use$217,499$209,065▼ $8,434
Prepaid Expenses and Deferred Charges$17,873$52,093▲ $34,220
Savings and Temporary Cash Investments$1,512,268$11,471▼ $1,500,797
Accounts Receivable$2,765$2,015▼ $750
Total Assets$4,308,110$4,387,099▲ $78,989
Liabilities
Accounts Payable and Accrued Expenses$119,191$136,217▲ $17,026
Total Liabilities$119,191$136,217▲ $17,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,491,646$3,893,699▲ $402,053
Net Assets With Donor Restrictions$697,273$357,183▼ $340,090
Total Net Assets Fund Balance$4,188,919$4,250,882▲ $61,963
Total Liabilities and Net Assets / Fund Balance$4,308,110$4,387,099▲ $78,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,760$64,757$378,517
Buildings$211,647$62,353$274,000
Land$106,000-$106,000
Other Land Buildings$8,000$42,458$50,458
Equipment$0$18,530$18,530
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HangenPresident and CEOFT$142,361$38,273$180,634
Michael MitchellDevelopment DirectorFT$121,378$17,925$139,303
Randy WebbChief Financial OfficerFT$111,177$13,469$124,646
Margie StrealyController/secretaryFT$60,421$6,415$66,836

Board Members and Trustees

NameTitle
Richard C GreenlyBoard Chairman
Abi VrbasBoard Member
David WoodsBoard Member
Jason TriceBoard Member
Marty GrubbsBoard Member
Michelle WymerBoard Member
David PlemonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,881,975
Program Service Revenue
$8,500
Investment Income
$14,152
Other Revenue
$-78,543
All Other Contributions
$5,335,484
Change in Net Assets
$61,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,037,818
Salaries, Compensation, and Employee Benefits$1,726,303
Total Fundraising Expense$874,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,773$135,850$426,168$1,098,791
Current Officers, Directors, Trustees, and Key Employees$181,783$46,007$144,326$372,116
Fees for Services Other$137,415$33,551$28,685$199,651
Other Expenses$176,068--$176,068
Travel$134,802$7,083$32,147$174,032
Other Employee Benefits$58,403$14,781$46,368$119,552
Payroll Taxes$54,208$6,689$41,315$102,212
Office Expenses$30,908$28,806$37,450$97,164
All Other Expenses$13,820$11,806$30,973$56,599
Conferences and Meetings$37,133$1,978$3,841$42,952
Advertising-$49$41,636$41,685
Occupancy$24,551$11,496$1,862$37,909
Fees for Services Accounting$433$33,618$2,933$36,984
Pension Plan Contributions$16,430$4,158$13,044$33,632
Information Technology$7,217$4,384$20,887$32,488
Depreciation Depletion$18,521$4,630-$23,151
Insurance$11,793$7,189$1,437$20,419
Fees for Services Legal$226$17,501$1,527$19,254
Total Functional Expenses$4,519,946$369,576$874,599$5,764,121
International Activity

International Summary

Offices
0
Employees
2
Spending
$4,583,798

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesMarket-based Safe Water--$4,582,682
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesMarket-based Safe Water-2$1,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,673
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk4water$546,491-$58,277-
Total Events$546,491-$96,673$-96,673
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The prepared 990 return and audited financial statement reporting are sent via email to the board of directors for review and approval, after which the president & ceo signs the 990 on behalf of the organization. An email providing approval from each member of the board of directors is returned to the secretary and saved in the permanent file before the president & ceo signs the 990.”

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

“The president & ceo reviews all organizational expenditures. The organization has agreed not to purchase anything from a board member or officer unless and until there is board approval. Any such transactions are arms-length, and the purchases are not intended to be ongoing vendor/vendee relationships.”

Form 990, Part VI, Section B, Line 15

“The president & ceo's compensation is determined using comparability data from peo's payscale research, as well as reviewing the 990s of other water-related nonprofits. Data is provided to the board representatives sitting on the compensation committee, including the board chairman. The compensation committee meets with the president & ceo to discuss his/her performance. The compensation committee then discusses the compensation data and president & ceo performance review with the rest of the board of directors in an executive session, the results of which are communicated to the secretary and president & ceo. The human resources department researches comparability data for all positions and communicates this information to the president & ceo to determine compensation for staff.”

Form 990, Part VI, Section C, Line 19

“The 990 is posted on our public website as soon as it is available. Additionally, water4 features our annual impact report, which includes financial information, on our website.”

Filing and Contact Details

Filer

Filer Name
Water4 Inc
EIN
26-3260581
Phone
4055518214
Address
2405 NW 10TH STREET, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Matthew Hangen
Title
President and CEO
Phone
4055518214
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hangen
Formed
2008
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
8

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
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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/LandBldgEquipBasisNetGrp/EOYAmt0639407
IRS990/LandBldgEquipCostOrOtherBssAmt0827505
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ERADICATING THE WORLD'S WATER CRISIS THROUGH LOCAL, MISSIONAL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04250882
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96673
IRS990/NetUnrelatedBusTxblIncmAmt0-232147
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03893699
IRS990/NoncashContributionsAmt016871
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IRS990/OccupancyGrp/ProgramServicesAmt024551
IRS990/OccupancyGrp/TotalAmt037909
IRS990/OfficeExpensesGrp/FundraisingAmt037450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028806
IRS990/OfficeExpensesGrp/ProgramServicesAmt030908
IRS990/OfficeExpensesGrp/TotalAmt097164
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119552
IRS990/OtherExpensesGrp/Desc0WATER WELL - OTHER OPER
IRS990/OtherExpensesGrp/Desc1WATER WELL - PUMPS AND
IRS990/OtherExpensesGrp/Desc2WATER WELL - TRAINING
IRS990/OtherExpensesGrp/Desc3RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01721479
IRS990/OtherExpensesGrp/ProgramServicesAmt11012395
IRS990/OtherExpensesGrp/ProgramServicesAmt2345588
IRS990/OtherExpensesGrp/ProgramServicesAmt3176068
IRS990/OtherExpensesGrp/TotalAmt01721479
IRS990/OtherExpensesGrp/TotalAmt11012395
IRS990/OtherExpensesGrp/TotalAmt2345588
IRS990/OtherExpensesGrp/TotalAmt3176068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018130
IRS990/OtherRevenueTotalAmt018130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0426168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098791
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0210792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0210000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06689
IRS990/PayrollTaxesGrp/ProgramServicesAmt054208
IRS990/PayrollTaxesGrp/TotalAmt0102212
IRS990/PensionPlanContributionsGrp/FundraisingAmt013044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016430
IRS990/PensionPlanContributionsGrp/TotalAmt033632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052093
IRS990/PrincipalOfficerNm0MATTHEW HANGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER DRILLING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08500
IRS990/ProgSrvcAccomActy2Grp/Desc0WATER4'S ENTERPRISE IN SIERRA LEONE, WATER4EVER, PROVIDES SAFE AND CONVENIENT WATER AT AN AFFORDABLE PRICE WITHIN THE TOWNSHIP OF WATERLOO AND SURROUNDING RURAL AREAS. IN 2019, WATER4EVER COMPLETED 174 WATER PROJECTS, IMPACTING 55,932 PEOPLE WITH ACCESS TO SAFE WATER. AN ADDITIONAL 4,189 PEOPLE WERE PROVIDED WITH HYGIENE AND SANITATION TRAINING AND IMPACTED BY DISCIPLESHIP PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05639
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER4'S ENTERPRISE IN ZAMBIA, ACCESS WATER4 ZAMBIA (AW4Z), PROVIDES SAFE WATER SERVICES TO RURAL COMMUNITIES IN SAMFYA AND CHIFUNABULI DISTRICTS. IN 2019, AW4Z COMPLETED 288 WATER PROJECTS, IMPACTING 31,083 PEOPLE (INCLUDING PROVIDING THE ENTIRE ISLAND OF MBABLA WITH ACCESS TO SAFE WATER). AN ADDITIONAL 28,889 PEOPLE WERE PROVIDED WITH HYGIENE AND SANITATION TRAINING AND IMPACTED BY DISCIPLESHIP PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER4 HAS ADDITIONAL SMALLER ENTERPRISES, WHO, IN 2019, COMPLETED 272 WATER PROJECTS, IMPACTING ROUGHLY 97,151 PEOPLE WITH ACCESS TO SAFE WATER. ANOTHER 65,700 WERE IMPACTED BY HYGIENE AND SANITATION TRAINING AND DISCIPLESHIP PROGRAMS. WATER4 ALSO PROVIDED TRAINING, CAPACITY DEVELOPMENT, AND TECHNICAL SUPPORT TO HELP BUILD THE HEALTH OF ENTERPRISES IN THE FOLLOWING AREAS: WATER WELL SERVICES, NUMA WATER SERVICES, GEOPHYSICAL SURVEYING, MARKET-BASED WASH BEHAVIOR CHANGE, MULTIPLY, (DISCIPLE-MAKING), LEADERSHIP, ENTERPRISE DEVELOPMENT, FINANCIAL STEWARDSHIP, AND IMPACT & QUALITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02686791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04987357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt020644
IRS990/PYOtherExpensesAmt04470411
IRS990/PYOtherRevenueAmt0-239988
IRS990/PYProgramServiceRevenueAmt01690555
IRS990/PYRevenuesLessExpensesAmt0323750
IRS990/PYSalariesCompEmpBnftPaidAmt01654407
IRS990/PYTotalExpensesAmt06134818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06458568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01512268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05881975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05029357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05196548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04836127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03349709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024293716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07909334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79010
IRS990ScheduleA/PublicSupportPY170Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt019322183
IRS990ScheduleA/SubstantialContributorsTotAmt04971533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05881975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05029357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05196548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04836127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03349709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024293716
IRS990ScheduleA/TotalSupportAmt024454152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018530
IRS990ScheduleD/LandGrp/BookValueAmt0106000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0313760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639407
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14582682

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Filings

Displayed year

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

Open filing
Assets
$4,387,099
Liabilities
$136,217
Net assets
$4,250,882
Revenue
$5,826,084
Expenses
$5,764,121
Net income
$61,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.59$14.1$11.9$8.49$3.38
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.88$10.8$9.44$9.03$0.42
2022Detailed filing. Detailed filing data is available for this year.$12.1$1.72$10.4$9.27$8.25$1.02
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.31$7.00$9.39$6.90$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.19$4.51$6.67$6.20$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.14$4.25$5.83$5.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$6.46$6.13$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.79$3.30$3.82$4.00$0.17