Civic Intelligence

Ugandan Water Project Inc.

990 • Fiscal year 2019 • EIN 27-1481728

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileUGANDANWATERPROJECT.COM
PO Box 262Lima, NY 14485

(585) 752-5396

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$53,729

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$307,229

Up $58,567 (+24%) from 2018

Net Assets

Up

$249,434

Up $51,223 (+26%) from 2018

Liabilities

Up

$57,795

Up $7,344 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$698,235

Up $145,893 (+26%) from 2018

Expenses

Up

$646,280

Up $79,246 (+14%) from 2018

Net Income

Up

$51,955

Up $66,647 (+454%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2013: $47,327Liabilities 2013: $3,331Net Assets 2013: $43,9962013Assets 2014: $133,331Liabilities 2014: $3,331Net Assets 2014: $130,0002014Assets 2015: $162,125Liabilities 2015: $0Net Assets 2015: $162,1252015Assets 2016: $195,196Liabilities 2016: $0Net Assets 2016: $195,1962016Assets 2017: $243,735Liabilities 2017: $30,832Net Assets 2017: $212,9032017Assets 2018: $248,662Liabilities 2018: $50,451Net Assets 2018: $198,2112018Assets 2019: $307,229Liabilities 2019: $57,795Net Assets 2019: $249,4342019Assets 2020: $393,678Liabilities 2020: $73,370Net Assets 2020: $320,3082020Assets 2021: $524,513Liabilities 2021: $59,797Net Assets 2021: $464,7162021Assets 2022: $418,600Liabilities 2022: $69,400Net Assets 2022: $349,2002022Assets 2023: $609,532Liabilities 2023: $79,219Net Assets 2023: $530,3132023Assets 2024: $519,178Liabilities 2024: $62,458Net Assets 2024: $456,7202024

Highlighted filing

2019

Assets$307,229
Liabilities$57,795
Net Assets$249,434
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $398,204Expenses 2013: $417,708Net Income 2013: -$19,5042013Revenue 2014: $544,122Expenses 2014: $458,118Net Income 2014: $86,0042014Revenue 2015: $504,860Expenses 2015: $476,066Net Income 2015: $28,7942015Revenue 2016: $496,840Expenses 2016: $463,619Net Income 2016: $33,2212016Revenue 2017: $550,262Expenses 2017: $532,555Net Income 2017: $17,7072017Revenue 2018: $552,342Expenses 2018: $567,034Net Income 2018: -$14,6922018Revenue 2019: $698,235Expenses 2019: $646,280Net Income 2019: $51,9552019Revenue 2020: $860,035Expenses 2020: $789,161Net Income 2020: $70,8742020Revenue 2021: $1,579,694Expenses 2021: $1,446,784Net Income 2021: $132,9102021Revenue 2022: $1,709,124Expenses 2022: $1,729,129Net Income 2022: -$20,0052022Revenue 2023: $1,814,824Expenses 2023: $1,687,420Net Income 2023: $127,4042023Revenue 2024: $1,598,824Expenses 2024: $1,724,496Net Income 2024: -$125,6722024

Highlighted filing

2019

Revenue$698,235
Expenses$646,280
Net Income$51,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$753,654
Mission and Program Overview

Mission

Uwp exists to end ugandas water crisis once and for all by building infrastructure that relieves immediate water insecurity today, developing sustainable enterprises that keep clean water flowing tomorrow, then advocating for national systems that ensure it stays that way forever.

To fund, implement, and advocate for water sanitation and hygiene projects benefitting communities throughout uganda. See part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,628$193,081▲ $60,453
Investments in Publicly Traded Securities$40,433$50,500▲ $10,067
Inventories for Sale or Use$40,627$42,480▲ $1,853
Land, Buildings, and Equipment, Net$23,073$7,536▼ $15,537
Prepaid Expenses and Deferred Charges$3,900$4,046▲ $146
Investments Program Related$2,001$2,001→ $0
Accounts Receivable-$1,585-
Total Assets$248,662$307,229▲ $58,567
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,451$57,795▲ $7,344
Total Liabilities$50,451$57,795▲ $7,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,211$249,434▲ $51,223
Total Net Assets Fund Balance$198,211$249,434▲ $51,223
Total Liabilities and Net Assets / Fund Balance$248,662$307,229▲ $58,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,557$7,097$11,654
Other Land Buildings$514$3,693$4,207
Buildings$2,465$35$2,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HarringtonPresidentFT$53,729$53,729

Board Members and Trustees

NameTitle
Dave ChristoforoTrustee
Doug CowburnTrustee
Patricia ChristoforoTrustee
Stephen VonbergSecretary
Mark JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,797
Program Service Revenue
$0
Investment Income
$8,721
Other Revenue
$115,717
All Other Contributions
$558,797
Change in Net Assets
$51,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,862
Salaries, Compensation, and Employee Benefits$203,760
Other Expenses$141,658
Total Fundraising Expense$49,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$300,862--$300,862
Other Salaries and Wages$39,376$41,144$17,928$98,448
Current Officers, Directors, Trustees, and Key Employees$72,098$9,339$9,080$90,517
Travel$7,380$7,068$1,297$15,745
Payroll Taxes$7,235$5,312$2,248$14,795
Fees for Services Accounting$2,285$5,749$3,814$11,848
Office Expenses$2,241$5,381$2,386$10,008
Other Expenses$3,056$2,044$1,770$6,870
Advertising$3,074$699$2,787$6,560
Occupancy$1,807$2,414$1,814$6,035
Information Technology$2,525$1,871$1,487$5,883
Conferences and Meetings-$2,169$2,169$4,338
Depreciation Depletion$1,746$873$873$3,492
Insurance$871$797$803$2,471
All Other Expenses$321$975$248$1,544
Total Functional Expenses$508,978$87,429$49,873$646,280
International Activity

International Summary

Offices
1
Employees
1
Spending
$384,362

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingCommunity Water Points11$384,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,783
Fundraising Direct Expenses$10,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run and Walk$39,893$39,893$1,460$38,433
Two Tanks$11,999$11,999$193$11,806
Total Events$81,773$81,773$16,056$65,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 V, Section SECTION C, Line 19

“All documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Ugandan Water Project Inc
EIN
27-1481728
Phone
5857525396
Address
PO BOX 262, LIMA, NY 14485

Signing Officer

Name
James Harrington
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harrington
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

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

“Annual financial review with the board of directors includes examination of any activities that materially benefit officers or members. Discussion of any concerns, objections or requests for further inquiry are voiced then.”

Form 990, Part V, Section SECTION B, Line 11B

“The 990 is reviewed at the next regular board meeting following completion of the return.”

Raw XML AppendixShowing 400 of 477 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05312
IRS990/PayrollTaxesGrp/ProgramServicesAmt07235
IRS990/PayrollTaxesGrp/TotalAmt014795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04046
IRS990/PrincipalOfficerNm0JAMES HARRINGTON
IRS990/PriorPeriodAdjustmentsAmt0-732
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc01. VOLUNTEER TRIPS TEAMS OF VOLUNTEERS ARE TRAINED AND TRAVEL TO UGANDA TO LEARN ABOUT UWPS FIELD OPERATIONS AND THE CULTURE AND CONTEXT OF UGANDA AND VISIT THE LOCATIONS OF WATER RESOURCES OUR ORGANIZATION HAS FUNDED. THESE TRIPS ARE A LEARNING EXPERIENCE AND STRUCTURED FOR EDUCATION, PERSONAL GROWTH, AND TO STRENGTHEN THE RELATIONSHIP WITH UWP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042980
IRS990/ProgSrvcAccomActy3Grp/Desc02ND STEPS PROGRAMS FUNDING IS PROVIDED TO HELP INDIVIDUALS AND GROUPS IN UGANDA TO DEVELOP THE STABILITY OF THEIR COMMUNITIES THROUGH EDUCATIONAL ENHANCEMENT, CULTURAL GROWTH, AND SMALL BUSINESS ESTABLISHMENT. FUNDS ARE PROVIDED TO LOCAL LEADERS IN UGANDA TO HELP THE MEMBERS OF THEIR COMMUNITY BENEFIT IN THESE AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05102
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0274790
IRS990/PYInvestmentIncomeAmt0-12320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112031
IRS990/PYOtherRevenueAmt0101211
IRS990/PYRevenuesLessExpensesAmt0-14692
IRS990/PYSalariesCompEmpBnftPaidAmt0180213
IRS990/PYTotalExpensesAmt0567034
IRS990/PYTotalRevenueAmt0552342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355075
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02561210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02561210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02561210
IRS990ScheduleA/TotalSupportAmt02561210
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011654
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07536
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0384362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY WATER POINTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012617
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MATERIALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0272086
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COMMUNITY WATER POINTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0384362
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0384362
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN AND WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TWO TANKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0692
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065717
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt044
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07001
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FINANCIAL REVIEW WITH THE BOARD OF DIRECTORS INCLUDES EXAMINATION OF ANY ACTIVITIES THAT MATERIALLY BENEFIT OFFICERS OR MEMBERS. DISCUSSION OF ANY CONCERNS, OBJECTIONS OR REQUESTS FOR FURTHER INQUIRY ARE VOICED THEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT THE NEXT REGULAR BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section SECTION B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section SECTION C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,229
Liabilities
$57,795
Net assets
$249,434
Revenue
$698,235
Expenses
$646,280
Net income
$51,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.60$1.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$1.81$1.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.71$1.73$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.58$1.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.86$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.70$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.55$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.55$0.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.50$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.40$0.42$0.02