Civic Intelligence

The Ohio Water Environment Association Inc

990 • Fiscal year 2017 • EIN 31-0892817

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1890 Northwest Blvd Rm/Ste 210Columbus, OH 43212

(614) 488-5800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$28,982

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$368,120

Down $203,865 (-36%) from 2016

Net Assets

Down

$331,258

Down $172,674 (-34%) from 2016

Liabilities

Down

$36,862

Down $31,191 (-46%) from 2016

Revenue

Up

$761,657

Up $355,568 (+88%) from 2016

Expenses

Up

$935,457

Up $502,157 (+116%) from 2016

Net Income

Down

-$173,800

Down $146,589 (-539%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $640,066Liabilities 2011: $32,707Net Assets 2011: $607,3592011Assets 2012: $657,389Liabilities 2012: $30,726Net Assets 2012: $626,6632012Assets 2013: $632,631Liabilities 2013: $47,805Net Assets 2013: $584,8262013Assets 2014: $627,137Liabilities 2014: $58,731Net Assets 2014: $568,4062014Assets 2015: $622,647Liabilities 2015: $88,866Net Assets 2015: $533,7812015Assets 2016: $571,985Liabilities 2016: $68,053Net Assets 2016: $503,9322016Assets 2017: $368,120Liabilities 2017: $36,862Net Assets 2017: $331,2582017Assets 2018: $430,266Liabilities 2018: $118,602Net Assets 2018: $311,6642018Assets 2019: $399,911Liabilities 2019: $115,007Net Assets 2019: $284,9042019Assets 2020: $430,930Liabilities 2020: $158,378Net Assets 2020: $272,5522020Assets 2021: $443,067Liabilities 2021: $45,984Net Assets 2021: $397,0832021Assets 2022: $915,320Liabilities 2022: $318,409Net Assets 2022: $596,9112022Assets 2023: $1,137,298Liabilities 2023: $300,918Net Assets 2023: $836,3802023Assets 2024: $1,328,550Liabilities 2024: $62,372Net Assets 2024: $1,266,1782024

Highlighted filing

2017

Assets$368,120
Liabilities$36,862
Net Assets$331,258

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,4492011Expenses 2012: $525,1442012Revenue 2013: $503,622Expenses 2013: $546,418Net Income 2013: -$42,7962013Revenue 2014: $413,277Expenses 2014: $429,331Net Income 2014: -$16,0542014Revenue 2015: $557,034Expenses 2015: $590,949Net Income 2015: -$33,9152015Revenue 2016: $406,089Expenses 2016: $433,300Net Income 2016: -$27,2112016Revenue 2017: $761,657Expenses 2017: $935,457Net Income 2017: -$173,8002017Revenue 2018: $593,407Expenses 2018: $613,001Net Income 2018: -$19,5942018Revenue 2019: $634,972Expenses 2019: $667,232Net Income 2019: -$32,2602019Revenue 2020: $320,658Expenses 2020: $337,940Net Income 2020: -$17,2822020Revenue 2021: $468,690Expenses 2021: $349,089Net Income 2021: $119,6012021Revenue 2022: $1,268,243Expenses 2022: $1,068,415Net Income 2022: $199,8282022Revenue 2023: $1,583,437Expenses 2023: $1,343,968Net Income 2023: $239,4692023Revenue 2024: $1,167,182Expenses 2024: $737,384Net Income 2024: $429,7982024

Highlighted filing

2017

Revenue$761,657
Expenses$935,457
Net Income-$173,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$761,657
Mission and Program Overview

Mission

The ohio water environment association, inc. Strives to be the leading water resource organization for preserving and enhancing ohio's water environment through educating members, sharing information and networking, educating the public on preserving and enhancing water quality, being proactive on water environment issues, and building a positive professional image within and outside the organization. The objectives of the organization are to promote the science and practice of wastewater treatment and industrial waste treatment; to advance fundamental and practical knowledge concerning the nature, collection, treatment and disposal of wastewater and industrial wastes; to aid in improving the design, construction, operations and management of treatment works; to promote improved sanitation of waterways; and to encourage cooperation between the members of the organization, the environmental protection agency, and water environment federation.

The ohio water environment association, inc. Strives to be the leading water resource organization for preserving and enhancing ohio's water environment through educating members, sharing information and networking, educating the public on preserving and enhancing water quality, being proactive on water enviro nment issues, and building a positive professional image within and outside the organization. The objectives of the organization are to promote the science and practice of wastewater treatment and industrial waste treatment; to advance fundamental and practical knowledge concerning the nature, collection, treatment and disposal of wastewater and industrial wastes; to aid in improving the design, construction, operations and management of treatment works; to promote improved sanitation of waterways; and to encourage cooperation between the members of the organization, the environmental protection agency, and water environment federation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$308,116$152,450▼ $155,666
Cash and Non-Interest-Bearing Accounts$125,002$111,219▼ $13,783
Savings and Temporary Cash Investments$85,409$42,615▼ $42,794
Land, Buildings, and Equipment, Net$33,511$21,455▼ $12,056
Accounts Receivable$6,670$20,117▲ $13,447
Total Assets$571,985$368,120▼ $203,865
Other Assets Total$13,277$20,264▲ $6,987
Liabilities
Deferred Revenue$49,993$22,990▼ $27,003
Accounts Payable and Accrued Expenses$18,060$13,872▼ $4,188
Total Liabilities$68,053$36,862▼ $31,191
Net Assets / Fund Balance
Unrestricted Net Assets$499,968$327,294▼ $172,674
Temporarily Rstr Net Assets$3,964$3,964→ $0
Total Net Assets Fund Balance$503,932$331,258▼ $172,674
Total Liabilities and Net Assets / Fund Balance$571,985$368,120▼ $203,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,455$45,954$67,409
Other Assets Org$3,451--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy DavisFormer Exec.FT$28,982$28,982

Board Members and Trustees

NameTitle
Elizabeth WickPresident
Ted BakerPresident El
Kim RiddellNw Delegate
Mike FrommerPast Preside
Fred SmithSe Delegate
Jane WinklerSecretary-tr
Jamie GellnerVice Preside
Dale KocarekWef Delegate
Doug ClarkWef Delegate
Tom AngeloWef Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$100,943
Program Service Revenue
$601,003
Investment Income
$1,083
Other Revenue
$58,628
All Other Contributions
$31,585
Change in Net Assets
$-173,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,308
Salaries, Compensation, and Employee Benefits$135,649
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$341,436$235,449-$576,885
Other Salaries and Wages-$71,355-$71,355
Office Expenses-$52,763-$52,763
Payroll Taxes-$29,662-$29,662
Current Officers, Directors, Trustees, and Key Employees$28,982--$28,982
Other Expenses$25,778$19,572-$19,572
Occupancy-$17,700-$17,700
Depreciation Depletion$14,461--$14,461
Fees for Services Accounting-$7,299-$7,299
Other Employee Benefits-$3,650-$3,650
Information Technology-$3,300-$3,300
Grants to Domestic Individuals$2,500--$2,500
Pension Plan Contributions-$2,000-$2,000
Insurance-$1,718-$1,718
Interest-$699-$699
All Other Expenses$-71,820$26,452-$-45,368
Total Functional Expenses$463,838$471,619$0$935,457
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided electronically to the executive committee before filing the document. The president, treasurer and executive manager will review the 990.

Form 990, Page 6, Part VI, Line 12C

Executive committee members sign the conflict of interest policy. Executive committee members abstain from any vote in which they may have a business relationship.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive manager was determined from comparable information provided to the executive committee. The president polled other member associations regarding compensation. The executive committee met in december, in executive session, to discuss the information. The president and president-elect conducted a review with the executive manager. The executive committee then voted on the proposed compensation package.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and procedures are made available to the public on the organizations website. Finanical statements are reviewed at each executive committee meeting, which are open to the public.

Filing and Contact Details

Filer

Filer Name
The Ohio Water Environment
EIN
31-0892817
Phone
6144885800
Address
1890 NORTHWEST BLVD RM/STE 210, COLUMBUS, OH 43212

Signing Officer

Name
Jane Winkler
Title
Secretary-treas
Phone
6144885800
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Winkler
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
35

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ohio water environment association, inc. Strives to be the leading water resource organization for preserving and enhancing ohio's water environment through educating members, sharing information and networking, educating the public on preserving and enhancing water quality, being proactive on water enviro nment issues, and building a positive professional image within and outside the organization. The objectives of the organization are to promote the science and practice of wastewater treatment and industrial waste treatment; to advance fundamental and practical knowledge concerning the nature, collection, treatment and disposal of wastewater and industrial wastes; to aid in improving the design, construction, operations and management of treatment works; to promote improved sanitation of waterways; and to encourage cooperation between the members of the organization, the environmental protection agency, and water environment federation.

Form 990, Page 2, Part III, Line 4D

The organization publishes a magazine addressing current issues related to water polution and circulates it to its membership. Committees handle all committee activities to operate association functions. Certifications

Form 990, Part XI, Line 9

Net unrealized gain on investments 0

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IRS990/MissionDesc0THE OHIO WATER ENVIRONMENT ASSOCIATION, INC. STRIVES TO BE THE LEADING WATER RESOURCE ORGANIZATION FOR PRESERVING AND ENHANCING OHIO'S WATER ENVIRONMENT THROUGH EDUCATING MEMBERS, SHARING INFORMATION AND NETWORKING, EDUCATING THE PUBLIC ON PRESERVING AND ENHANCING WATER QUALITY, BEING PROACTIVE ON WATER ENVIRO NMENT ISSUES, AND BUILDING A POSITIVE PROFESSIONAL IMAGE WITHIN AND OUTSIDE THE ORGANIZATION. THE OBJECTIVES OF THE ORGANIZATION ARE TO PROMOTE THE SCIENCE AND PRACTICE OF WASTEWATER TREATMENT AND INDUSTRIAL WASTE TREATMENT; TO ADVANCE FUNDAMENTAL AND PRACTICAL KNOWLEDGE CONCERNING THE NATURE, COLLECTION, TREATMENT AND DISPOSAL OF WASTEWATER AND INDUSTRIAL WASTES; TO AID IN IMPROVING THE DESIGN, CONSTRUCTION, OPERATIONS AND MANAGEMENT OF TREATMENT WORKS; TO PROMOTE IMPROVED SANITATION OF WATERWAYS; AND TO ENCOURAGE COOPERATION BETWEEN THE MEMBERS OF THE ORGANIZATION, THE ENVIRONMENTAL PROTECTION AGENCY, AND WATER ENVIRONMENT FEDERATION.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0WEF MEETINGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GENERAL OPERATING
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IRS990/OtherRevenueMiscGrp/Desc0SECTION INCOME
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IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE WINKLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2BUCKEYE BULLETIN ADS
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066293
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOLDS ANNUAL AND SPECIALTY CONFERENCES FOR ITS MEMBERSHIP RELATING TO CURRENT INFORMATION REGARDING WATER POLLUTION CONTROLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WEF MEETINGS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PUBLISHES A MAGAZINE ADDRESSING CURRENT ISSUES RELATED TO WATER POLUTION AND CIRCULATES IT TO ITS MEMBERSHIP. COMMITTEES HANDLE ALL COMMITTEE ACTIVITIES TO OPERATE ASSOCIATION FUNCTIONS. CERTIFICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104191
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-173800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100943
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02818
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0593338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255534
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01756982
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02342442
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt045954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONFERENCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONFERENCE JOINT VENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2POSTAL PERMIT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OHIO WATER ENVIRONMENT ASSOCIATION, INC. STRIVES TO BE THE LEADING WATER RESOURCE ORGANIZATION FOR PRESERVING AND ENHANCING OHIO'S WATER ENVIRONMENT THROUGH EDUCATING MEMBERS, SHARING INFORMATION AND NETWORKING, EDUCATING THE PUBLIC ON PRESERVING AND ENHANCING WATER QUALITY, BEING PROACTIVE ON WATER ENVIRO NMENT ISSUES, AND BUILDING A POSITIVE PROFESSIONAL IMAGE WITHIN AND OUTSIDE THE ORGANIZATION. THE OBJECTIVES OF THE ORGANIZATION ARE TO PROMOTE THE SCIENCE AND PRACTICE OF WASTEWATER TREATMENT AND INDUSTRIAL WASTE TREATMENT; TO ADVANCE FUNDAMENTAL AND PRACTICAL KNOWLEDGE CONCERNING THE NATURE, COLLECTION, TREATMENT AND DISPOSAL OF WASTEWATER AND INDUSTRIAL WASTES; TO AID IN IMPROVING THE DESIGN, CONSTRUCTION, OPERATIONS AND MANAGEMENT OF TREATMENT WORKS; TO PROMOTE IMPROVED SANITATION OF WATERWAYS; AND TO ENCOURAGE COOPERATION BETWEEN THE MEMBERS OF THE ORGANIZATION, THE ENVIRONMENTAL PROTECTION AGENCY, AND WATER ENVIRONMENT FEDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHES A MAGAZINE ADDRESSING CURRENT ISSUES RELATED TO WATER POLUTION AND CIRCULATES IT TO ITS MEMBERSHIP. COMMITTEES HANDLE ALL COMMITTEE ACTIVITIES TO OPERATE ASSOCIATION FUNCTIONS. CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS PROVIDED ELECTRONICALLY TO THE EXECUTIVE COMMITTEE BEFORE FILING THE DOCUMENT. THE PRESIDENT, TREASURER AND EXECUTIVE MANAGER WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMMITTEE MEMBERS SIGN THE CONFLICT OF INTEREST POLICY. EXECUTIVE COMMITTEE MEMBERS ABSTAIN FROM ANY VOTE IN WHICH THEY MAY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION OF THE EXECUTIVE MANAGER WAS DETERMINED FROM COMPARABLE INFORMATION PROVIDED TO THE EXECUTIVE COMMITTEE. THE PRESIDENT POLLED OTHER MEMBER ASSOCIATIONS REGARDING COMPENSATION. THE EXECUTIVE COMMITTEE MET IN DECEMBER, IN EXECUTIVE SESSION, TO DISCUSS THE INFORMATION. THE PRESIDENT AND PRESIDENT-ELECT CONDUCTED A REVIEW WITH THE EXECUTIVE MANAGER. THE EXECUTIVE COMMITTEE THEN VOTED ON THE PROPOSED COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE. FINANICAL STATEMENTS ARE REVIEWED AT EACH EXECUTIVE COMMITTEE MEETING, WHICH ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.17$0.74$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$1.58$1.34$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$1.27$1.07$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.40$0.47$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.16$0.27$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.63$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.76$0.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.41$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.41$0.43$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.50$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.47