Civic Intelligence

Wateraid America Inc.

990 • Fiscal year 2018 • EIN 30-0181674

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.WATERAID.ORG

View Organization Page

233 Broadway No 2705New York, NY 10279

(212) 683-0430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$249,661

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,781,066

Up $2,426,435 (+103%) from 2017

Net Assets

Up

$2,311,652

Up $187,913 (+8.8%) from 2017

Liabilities

Up

$2,469,414

Up $2,238,522 (+970%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$12,658,718

Up $1,301,631 (+11%) from 2017

Expenses

Up

$12,470,805

Up $1,828,993 (+17%) from 2017

Net Income

Down

$187,913

Down $527,362 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $3,012,419Liabilities 2013: $562,499Net Assets 2013: $2,449,9202013Assets 2014: $2,666,525Liabilities 2014: $412,538Net Assets 2014: $2,253,9872014Assets 2015: $6,114,614Liabilities 2015: $1,452,619Net Assets 2015: $4,661,9952015Assets 2016: $3,047,292Liabilities 2016: $1,638,828Net Assets 2016: $1,408,4642016Assets 2017: $2,354,631Liabilities 2017: $230,892Net Assets 2017: $2,123,7392017Assets 2018: $4,781,066Liabilities 2018: $2,469,414Net Assets 2018: $2,311,6522018Assets 2019: $6,568,788Liabilities 2019: $4,262,685Net Assets 2019: $2,306,1032019Assets 2020: $5,748,563Liabilities 2020: $2,401,549Net Assets 2020: $3,347,0142020Assets 2021: $10,837,204Liabilities 2021: $4,968,655Net Assets 2021: $5,868,5492021Assets 2022: $16,422,746Liabilities 2022: $9,137,525Net Assets 2022: $7,285,2212022Assets 2023: $16,003,486Liabilities 2023: $6,962,176Net Assets 2023: $9,041,3102023Assets 2024: $15,969,197Liabilities 2024: $5,714,741Net Assets 2024: $10,254,4562024Assets 2025: $14,434,606Liabilities 2025: $6,447,808Net Assets 2025: $7,986,7982025

Highlighted filing

2018

Assets$4,781,066
Liabilities$2,469,414
Net Assets$2,311,652
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $7,613,8132013Revenue 2014: $7,822,338Expenses 2014: $8,018,271Net Income 2014: -$195,9332014Revenue 2015: $14,236,869Expenses 2015: $11,828,861Net Income 2015: $2,408,0082015Revenue 2016: $7,170,264Expenses 2016: $10,423,795Net Income 2016: -$3,253,5312016Revenue 2017: $11,357,087Expenses 2017: $10,641,812Net Income 2017: $715,2752017Revenue 2018: $12,658,718Expenses 2018: $12,470,805Net Income 2018: $187,9132018Revenue 2019: $14,697,321Expenses 2019: $14,702,870Net Income 2019: -$5,5492019Revenue 2020: $16,253,645Expenses 2020: $15,122,711Net Income 2020: $1,130,9342020Revenue 2021: $17,562,537Expenses 2021: $15,060,667Net Income 2021: $2,501,8702021Revenue 2022: $24,856,015Expenses 2022: $23,401,409Net Income 2022: $1,454,6062022Revenue 2023: $26,612,881Expenses 2023: $24,825,572Net Income 2023: $1,787,3092023Revenue 2024: $23,666,114Expenses 2024: $22,445,875Net Income 2024: $1,220,2392024Revenue 2025: $18,473,150Expenses 2025: $20,666,769Net Income 2025: -$2,193,6192025

Highlighted filing

2018

Revenue$12,658,718
Expenses$12,470,805
Net Income$187,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$12,658,718
Mission and Program Overview

Mission

Wateraid transforms lives by improving access to clean water, hygiene, and sanitation in the world's poorest communities. We work with local partners and influence decision-makers to maximize our impact.

To transform lives by improving access to safe water, hygiene and sanitation in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,390$3,387,537▲ $2,263,147
Savings and Temporary Cash Investments$589,773$1,011,527▲ $421,754
Pledges and Grants Receivable$290,000$278,389▼ $11,611
Accounts Receivable$217,058--
Prepaid Expenses and Deferred Charges$97,092$77,709▼ $19,383
Land, Buildings, and Equipment, Net$33,393$19,649▼ $13,744
Total Assets$2,354,631$4,781,066▲ $2,426,435
Other Assets Total$2,925$6,255▲ $3,330
Liabilities
Grants Payable$105,218$2,243,140▲ $2,137,922
Accounts Payable and Accrued Expenses$53,644$138,609▲ $84,965
Deferred Revenue$72,030$87,665▲ $15,635
Total Liabilities$230,892$2,469,414▲ $2,238,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,699$1,164,349▼ $172,350
Temporarily Rstr Net Assets$787,040$1,147,303▲ $360,263
Total Net Assets Fund Balance$2,123,739$2,311,652▲ $187,913
Total Liabilities and Net Assets / Fund Balance$2,354,631$4,781,066▲ $2,426,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,607$87,623$95,230
Leasehold Improvements$12,042$16,160$28,202
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarina PrabasiCEOFT$205,703$43,958$249,661
Sarah DobsevageFundraising DirectorFT$137,735$20,336$158,071
Lisa ShechtmanPolicy & Advocacy DirectorFT$134,423$20,060$154,483
Anthony AsherCFOFT$83,305$21,681$104,986

Board Members and Trustees

NameTitle
Marc RobertChair
Desmond FitzgeraldVice-chair
Anand ParekhDirector
Catherine LuzioDirector
Letitia ObengDirector
Marc ZimmerDirector
Myles DruckmanDirector
Ravi ReddyDirector
Rosemarie RyanDirector
Sarah TimpsonDirector
Sarina Prabasijames HuntSecretary
Sarah RyersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,646,413
Program Service Revenue
$0
Investment Income
$2,505
Other Revenue
$9,800
All Other Contributions
$12,368,899
Change in Net Assets
$187,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,658,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,658,718
Total Revenue per Form 990
$12,658,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,526,675
Salaries, Compensation, and Employee Benefits$2,385,106
Other Expenses$1,559,024
Total Fundraising Expense$1,098,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,526,675--$8,526,675
Other Salaries and Wages$524,156$734,880$254,452$1,513,488
Current Officers, Directors, Trustees, and Key Employees$140,954$197,621$68,426$407,001
Office Expenses$14,827$219,459$65,412$299,698
Other Employee Benefits$95,988$134,578$46,598$277,164
Occupancy$91,500$95,582$48,730$235,812
Payroll Taxes$47,495$66,589$23,056$137,140
Travel$48,234$56,656$24,100$128,990
Fees for Services Other$46,383$40,037$33,086$119,506
Fees for Services Legal$27,953$24,127$19,939$72,019
Pension Plan Contributions$17,425$24,429$8,459$50,313
Other Expenses$676$21,840$10,971$33,487
Fees for Services Accounting$8,612$7,433$6,143$22,188
Depreciation Depletion$166$13,578-$13,744
Insurance$96$7,424-$7,520
Total Functional Expenses$9,719,578$1,652,947$1,098,280$12,470,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,470,805
Total Expenses per Audited Statements$12,470,805
Total Expenses per Form 990$12,470,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$8,526,675

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 AfricaProgram Services Grants to Recipients.Water, Sanitation, Hygiene.00$4,643,935
South AsiaProgram Services Grants to Recipients.Water, Sanitation, Hygiene.00$2,641,028
Central America and the CaribbeanProgram Services Grants to Recipients.Water, Sanitation, Hygiene.17$1,106,082
North AmericaProgram Services Grants to Recipients.Water, Sanitation, Hygiene.00$101,769
East Asia and the PacificProgram Services Grants to Recipients.Water, Sanitation, Hygiene.00$33,861
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 was circulated to each board member, soliciting comments or questions prior to filing with the irs.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: -has received a copy of the conflict of interest policy, -has read and understands the policy, -has agreed to comply with the policy, and -understands wateraid america inc. Is an educational, charitable or scientific organization and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, each director and principal officer is given an opportunity at each quarterly board meeting to declare any conflict of interest that has arisen since the last meeting.”

Form 990, Part VI, Section B, Line 15

“Salary surveys were reviewed and information was obtained from hr professionals such as recruiters, about salary levels and ranges for similar positions at comparable organizations. An independent executive search firm knowledgeable about the nonprofit sector was retained to gather data on comparable positions and organizations and to benchmark the salary against these norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wateraid America Inc
EIN
30-0181674
Phone
2126830430
Address
233 BROADWAY NO 2705, NEW YORK, NY 10279

Signing Officer

Name
Sarina Prabasi
Title
CEO
Phone
2126830430
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarina Prabasi
Formed
2003
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
10

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the open tax years (2015-2017) or expected to be taken in the organization's 2017 tax return and has concluded that there are no significant uncertain tax positions that could require recognition in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUNDRAISING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15POLICY & ADVOCACY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantAmt08526675
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IRS990/GrantsPayableGrp/EOYAmt02243140
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt096
IRS990/InsuranceGrp/TotalAmt07520
IRS990/InvestmentIncomeGrp/ExclusionAmt02505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02505
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt033393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019649
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATERAID'S MISSION IS TO OVERCOME POVERTY BY ENABLING THE WORLD'S POOREST PEOPLE TO GAIN ACCESS TO SAFE WATER, SANITATION AND HYGIENE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02123739
IRS990/NetAssetsOrFundBalancesEOYAmt02311652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt048730
IRS990/OccupancyGrp/ManagementAndGeneralAmt095582
IRS990/OccupancyGrp/ProgramServicesAmt091500
IRS990/OccupancyGrp/TotalAmt0235812
IRS990/OfficeExpensesGrp/FundraisingAmt065412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219459
IRS990/OfficeExpensesGrp/ProgramServicesAmt014827
IRS990/OfficeExpensesGrp/TotalAmt0299698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02925
IRS990/OtherAssetsTotalGrp/EOYAmt06255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277164
IRS990/OtherExpensesGrp/Desc0COMMUNICATION AND OUTRE
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS & S
IRS990/OtherExpensesGrp/FundraisingAmt0488908
IRS990/OtherExpensesGrp/FundraisingAmt110971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121840
IRS990/OtherExpensesGrp/ProgramServicesAmt0128438
IRS990/OtherExpensesGrp/ProgramServicesAmt1676
IRS990/OtherExpensesGrp/TotalAmt0626060
IRS990/OtherExpensesGrp/TotalAmt133487
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09800
IRS990/OtherRevenueTotalAmt09800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513488
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066589
IRS990/PayrollTaxesGrp/ProgramServicesAmt047495
IRS990/PayrollTaxesGrp/TotalAmt0137140
IRS990/PensionPlanContributionsGrp/FundraisingAmt08459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017425
IRS990/PensionPlanContributionsGrp/TotalAmt050313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077709
IRS990/PrincipalOfficerNm0SARINA PRABASI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011341857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06899566
IRS990/PYInvestmentIncomeAmt09211
IRS990/PYOtherExpensesAmt01403897
IRS990/PYOtherRevenueAmt06019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0715275
IRS990/PYSalariesCompEmpBnftPaidAmt02338349
IRS990/PYTotalExpensesAmt010641812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011357087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012646413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011341857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07158859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014235106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07819228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053201463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56480
IRS990ScheduleA/PublicSupportPY170Pct00.52410
IRS990ScheduleA/PublicSupportTotal170Amt030072632
IRS990ScheduleA/SubstantialContributorsTotAmt023128831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012646413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011341857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07158859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014235106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07819228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053201463
IRS990ScheduleA/TotalSupportAmt053245276
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012470805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028202
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012658718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2015-2017) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2017 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019649
IRS990ScheduleD/TotalExpensesPerForm990Amt012470805
IRS990ScheduleD/TotalRevenuePerForm990Amt012658718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012658718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012470805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt27
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,781,066
Liabilities
$2,469,414
Net assets
$2,311,652
Revenue
$12,658,718
Expenses
$12,470,805
Net income
$187,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$6.45$7.99$18.5$20.7$2.19
2024Detailed filing. Detailed filing data is available for this year.$16.0$5.71$10.3$23.7$22.4$1.22
2023Detailed filing. Detailed filing data is available for this year.$16.0$6.96$9.04$26.6$24.8$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.14$7.29$24.9$23.4$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.97$5.87$17.6$15.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$5.75$2.40$3.35$16.3$15.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$6.57$4.26$2.31$14.7$14.7$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.78$2.47$2.31$12.7$12.5$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.23$2.12$11.4$10.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.64$1.41$7.17$10.4$3.25
2015Detailed filing. Detailed filing data is available for this year.$6.11$1.45$4.66$14.2$11.8$2.41
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.25$7.82$8.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.56$2.45$7.61
Peer Organizations

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