Civic Intelligence

Water Is Basic

990 • Fiscal year 2025 • EIN 27-4280703

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.WATERISBASIC.ORG
PO Box 815852Dallas, TX 75381

(214) 519-9087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$502,170

Up $232,046 (+86%) from 2024

Net Assets

Up

$439,813

Up $182,851 (+71%) from 2024

Liabilities

Up

$62,357

Up $49,195 (+374%) from 2024

Revenue And Expenses

Revenue

Up

$1,524,990

Up $240,115 (+19%) from 2024

Expenses

Up

$1,342,139

Up $127,921 (+11%) from 2024

Net Income

Up

$182,851

Up $112,194 (+159%) from 2024

Historical Trend

Balance Sheet Trend

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

$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: $256,9622024Assets 2025: $502,170Liabilities 2025: $62,357Net Assets 2025: $439,8132025

Highlighted filing

2025

Assets$502,170
Liabilities$62,357
Net Assets$439,813
Open 2025 Filing

Operations Trend

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

$2.0M$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: $70,6572024Revenue 2025: $1,524,990Expenses 2025: $1,342,139Net Income 2025: $182,8512025

Highlighted filing

2025

Revenue$1,524,990
Expenses$1,342,139
Net Income$182,851
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 20, 2026
Return Version
2025v4.1
Gross Receipts
$1,610,846
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
Accounts Receivable$7,575$281,186▲ $273,611
Cash and Non-Interest-Bearing Accounts$262,049$186,929▼ $75,120
Prepaid Expenses and Deferred Charges$500$34,055▲ $33,555
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$270,124$502,170▲ $232,046
Liabilities
Accounts Payable and Accrued Expenses$13,162$62,357▲ $49,195
Total Liabilities$13,162$62,357▲ $49,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,944$439,813▲ $190,869
Net Assets With Donor Restrictions$8,018$0▼ $8,018
Total Net Assets Fund Balance$256,962$439,813▲ $182,851
Total Liabilities and Net Assets / Fund Balance$270,124$502,170▲ $232,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,842$2,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RoesePresidentFT$88,314$72,366$160,680
Carrie WardExecutive DirectorFT$94,384$16,434$110,818

Board Members and Trustees

NameTitle
Herbert Evan ShaverBoard Chair
Karin WollschlaegerBoard Chair
Amanda BrummittBoard Member
Christina CarterBoard Member
John HousealBoard Member
Russell HaywardBoard Member
Michael GuaglioneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-73,510
All Other Contributions
$1,326,968
Change in Net Assets
$182,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,524,990
Total Revenue per Form 990
$1,524,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,850
Salaries, Compensation, and Employee Benefits$337,040
Other Expenses$273,249
Total Fundraising Expense$198,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$731,850--$731,850
Current Officers, Directors, Trustees, and Key Employees$195,590$21,609$54,300$271,499
Office Expenses$13,579$37,135$41,077$91,791
Travel$31,034$3,466$40,669$75,169
Other Salaries and Wages$3,698$26,552$11,579$41,829
Other Expenses$35,510-$1,558$37,068
Fees for Services Other--$25,307$25,307
Fees for Services Accounting-$24,770-$24,770
Payroll Taxes$13,575$3,355$4,518$21,448
Advertising--$16,616$16,616
Occupancy$270$94$2,164$2,528
Pension Plan Contributions$460$1,208$596$2,264
Total Functional Expenses$1,025,566$118,189$198,384$1,342,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,139
Total Expenses per Audited Statements$1,342,139
Total Expenses per Form 990$1,342,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$731,850

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 Repair--$731,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,856
Fundraising Gross Income$12,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$283,878$12,346$85,856$-73,510
Total Events$283,878$12,346$85,856$-73,510
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
Stephen Roese
Title
President
Phone
2145199087
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Roese
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
13

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. Management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01598500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05836591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt05094226
IRS990ScheduleA/SubstantialContributorsTotAmt0742365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05836591
IRS990ScheduleA/TotalSupportAmt05886517
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/ExpensesSubtotalAmt01342139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01342139
IRS990ScheduleD/TotalRevenuePerForm990Amt01524990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0731850
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/CashGrantAmt084800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1537366
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/SubtotalSpentAmt0731850
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/TotalSpentAmt0731850
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0271532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0271532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085856
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt065600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN ROESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160680
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,170
Liabilities
$62,357
Net assets
$439,813
Revenue
$1,524,990
Expenses
$1,342,139
Net income
$182,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.52$1.34$0.18
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