Civic Intelligence

Water Is Basic

EIN 27-4280703 • 501(c)3 • Dallas, TX

Profile

To provide clean drinking water

PO Box 815852Dallas, TX 75381

www.waterbasic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$160,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$270,124

Up $108,080 (+67%) from 2023

Liabilities

Down

$13,162

Down $291 (-2.2%) from 2023

Net Assets

Up

$256,962

Up $108,371 (+73%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$1,284,875

Up $346,683 (+37%) from 2023

Expenses

Up

$1,214,218

Up $23,846 (+2.0%) from 2023

Net Income

Up

$70,657

Up $322,837 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $116,071Liabilities 2012: $14,225Net Assets 2012: $101,8462012Assets 2013: $205,828Liabilities 2013: $2,517Net Assets 2013: $203,3112013Assets 2014: $230,521Liabilities 2014: $16,935Net Assets 2014: $213,5862014Assets 2015: $113,312Liabilities 2015: $22,747Net Assets 2015: $90,5652015Assets 2016: $247,337Liabilities 2016: $4,861Net Assets 2016: $242,4762016Assets 2017: $219,707Liabilities 2017: $19,425Net Assets 2017: $200,2822017Assets 2018: $209,649Liabilities 2018: $24,125Net Assets 2018: $185,5242018Assets 2019: $268,636Liabilities 2019: $35,092Net Assets 2019: $233,5442019Assets 2020: $268,773Liabilities 2020: $6,784Net Assets 2020: $261,9892020Assets 2021: $293,437Liabilities 2021: $22,551Net Assets 2021: $270,8862021Assets 2022: $425,182Liabilities 2022: $24,411Net Assets 2022: $400,7712022Assets 2023: $162,044Liabilities 2023: $13,453Net Assets 2023: $148,5912023Assets 2024: $270,124Liabilities 2024: $13,162Net Assets 2024: $256,9622024

Highlighted filing

2024

Assets$270,124
Liabilities$13,162
Net Assets$256,962
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $417,5392012Revenue 2013: $878,876Expenses 2013: $777,411Net Income 2013: $101,4652013Revenue 2014: $646,083Expenses 2014: $563,102Net Income 2014: $82,9812014Revenue 2015: $637,856Expenses 2015: $760,877Net Income 2015: -$123,0212015Revenue 2016: $699,047Expenses 2016: $547,136Net Income 2016: $151,9112016Revenue 2017: $767,287Expenses 2017: $809,481Net Income 2017: -$42,1942017Revenue 2018: $1,015,860Expenses 2018: $1,030,618Net Income 2018: -$14,7582018Revenue 2019: $1,014,171Expenses 2019: $966,151Net Income 2019: $48,0202019Revenue 2020: $655,488Expenses 2020: $627,043Net Income 2020: $28,4452020Revenue 2021: $908,322Expenses 2021: $899,425Net Income 2021: $8,8972021Revenue 2022: $1,108,847Expenses 2022: $978,962Net Income 2022: $129,8852022Revenue 2023: $938,192Expenses 2023: $1,190,372Net Income 2023: -$252,1802023Revenue 2024: $1,284,875Expenses 2024: $1,214,218Net Income 2024: $70,6572024

Highlighted filing

2024

Revenue$1,284,875
Expenses$1,214,218
Net Income$70,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,124
Liabilities
$13,162
Net assets
$256,962
Revenue
$1,284,875
Expenses
$1,214,218
Net income
$70,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.94$1.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.91$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.01$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.02$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.77$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.64$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.65$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.88$0.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,369,260
Mission and Program Overview

Mission

To provide clean drinking water for individuals and families living in poverty around the world with a primary emphasis in africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,149$262,049▲ $182,900
Accounts Receivable$82,895$7,575▼ $75,320
Prepaid Expenses and Deferred Charges-$500-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$162,044$270,124▲ $108,080
Liabilities
Accounts Payable and Accrued Expenses$13,453$13,162▼ $291
Total Liabilities$13,453$13,162▼ $291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,241$248,944▲ $110,703
Net Assets With Donor Restrictions$10,350$8,018▼ $2,332
Total Net Assets Fund Balance$148,591$256,962▲ $108,371
Total Liabilities and Net Assets / Fund Balance$162,044$270,124▲ $108,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,842$2,842
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoesePresidentFT$82,381$77,849$160,230
Carrie WardExecutive DirectorFT$91,801$16,306$108,107

Board Members and Trustees

NameTitle
Karin WollschlaegerBoard Chair
Amanda BrummittBoard Member
Christina CarterBoard Member
John HousealBoard Member
Lisa PrimaveraBoard Member
Michael GuaglioneBoard Member
Russell HaywardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,251
All Other Contributions
$1,246,675
Change in Net Assets
$70,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,284,875
Total Revenue per Form 990
$1,284,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,097
Salaries, Compensation, and Employee Benefits$300,566
Other Expenses$300,555
Total Fundraising Expense$268,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$613,097--$613,097
Current Officers, Directors, Trustees, and Key Employees$166,139$20,506$81,692$268,337
Fees for Services Other--$79,498$79,498
Travel$21,651$2,622$35,009$59,282
Office Expenses$5,572$17,998$34,115$57,685
Other Expenses$56,690-$100$56,790
Fees for Services Accounting-$29,100-$29,100
Payroll Taxes$10,478$1,293$6,060$17,831
Advertising--$13,804$13,804
Other Salaries and Wages--$13,298$13,298
Occupancy$176$180$4,040$4,396
Pension Plan Contributions--$1,100$1,100
Total Functional Expenses$873,803$71,699$268,716$1,214,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,218
Total Expenses per Audited Statements$1,214,218
Total Expenses per Form 990$1,214,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$613,097

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 AfricaGrantmakingWell Construction and Repair00$613,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,385
Fundraising Gross Income$51,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,585$51,134$84,385$-33,251
Total Events$122,585$51,134$84,385$-33,251
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
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 members of the board of directors and provided to the full board of directors prior to filing with the irs.”

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

“A conflict of interest statement is required to be signed by board members, officers, and employees designated by the board who influence the actions of or make commitments on behalf of the organization. Any situations that may involve a conflit of interest will be promptly and fully disclosed to the president or board chair for evalulation by the board of directors.”

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

“The board of directors establishes salaries and appoints a committee to research comparables and make recommendations to the full board for final approval.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Water Is Basic
EIN
27-4280703
Phone
2145199087
Address
PO BOX 815852, DALLAS, TX 75381

Signing Officer

Name
Karin Wollschlaeger
Title
Board Chair
Phone
2145199087
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Wollschlaeger
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/ProgramServicesAmt056690
IRS990/OtherExpensesGrp/TotalAmt056790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013298
IRS990/OtherSalariesAndWagesGrp/TotalAmt013298
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt010478
IRS990/PayrollTaxesGrp/TotalAmt017831
IRS990/PensionPlanContributionsGrp/FundraisingAmt01100
IRS990/PensionPlanContributionsGrp/TotalAmt01100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0KARIN WOLLSCHLAEGER
IRS990/PriorPeriodAdjustmentsAmt037714
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANCILLARY SUPPORT SERVICES PROVIDED TO LOCAL COMMUNITIES IN CONNECTION WITH RECEIVING RESTORED WATER WELLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS SERVICES SUPPORTING COMMUNITIES RECEIVING WATER WELLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0722720
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201070
IRS990/PYOtherRevenueAmt0-11347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-252180
IRS990/PYSalariesCompEmpBnftPaidAmt0266582
IRS990/PYTotalExpensesAmt01190372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04862915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.90930
IRS990ScheduleA/PublicSupportTotal170Amt04348305
IRS990ScheduleA/SubstantialContributorsTotAmt0514610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04862915
IRS990ScheduleA/TotalSupportAmt04943505
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/DepreciationAmt02842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01214218
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01284875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01214218
IRS990ScheduleD/TotalRevenuePerForm990Amt01284875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0613097
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WELL CONSTRUCTION AND REPAIR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0132878
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1420281
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WATER PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0613097
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO WOMEN'S EMPOWERMENT SOLUTIONS INITIATIVE IN SOUTH SUDAN AND TRANSFORMDRC IN THE DEMOCRATIC REPUBLIC OF CONGO. DETAILED FINANCIAL DOCUMENTS AND INDEPENDENT AUDITS ARE REQUIRED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0613097
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084385
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt082381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt067600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN ROESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEPHEN ROESE RECEIVES A HOUSING ALLOWANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED BY BOARD MEMBERS, OFFICERS, AND EMPLOYEES DESIGNATED BY THE BOARD WHO INFLUENCE THE ACTIONS OF OR MAKE COMMITMENTS ON BEHALF OF THE ORGANIZATION. ANY SITUATIONS THAT MAY INVOLVE A CONFLIT OF INTEREST WILL BE PROMPTLY AND FULLY DISCLOSED TO THE PRESIDENT OR BOARD CHAIR FOR EVALULATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES SALARIES AND APPOINTS A COMMITTEE TO RESEARCH COMPARABLES AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162044
IRS990/TotalAssetsEOYAmt0270124

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