Civic Intelligence

The Groundwater Foundation

990 • Fiscal year 2014 • EIN 36-3413351

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.GROUNDWATER.ORG

View Organization Page

3201 Pioneers Blvd Ste 105Lincoln, NE 68502-5963

(402) 434-2740

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$299,379

Up $143,169 (+92%) from 2013

Net Assets

Up

$247,646

Up $145,073 (+141%) from 2013

Liabilities

Down

$51,733

Down $1,904 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$634,886

Up $128,000 (+25%) from 2013

Expenses

Down

$493,291

Down $17,254 (-3.4%) from 2013

Net Income

Up

$141,595

Up $145,254 (+3970%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2010: $196,915Liabilities 2010: $46,903Net Assets 2010: $150,0122010Assets 2011: $108,149Liabilities 2011: $39,458Net Assets 2011: $68,6912011Assets 2012: $153,468Liabilities 2012: $51,062Net Assets 2012: $102,4062012Assets 2013: $156,210Liabilities 2013: $53,637Net Assets 2013: $102,5732013Assets 2014: $299,379Liabilities 2014: $51,733Net Assets 2014: $247,6462014Assets 2015: $199,106Liabilities 2015: $30,198Net Assets 2015: $168,9082015Assets 2016: $111,427Liabilities 2016: $92,147Net Assets 2016: $19,2802016Assets 2017: $167,953Liabilities 2017: $125,484Net Assets 2017: $42,4692017

Highlighted filing

2014

Assets$299,379
Liabilities$51,733
Net Assets$247,646
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $488,5942010Expenses 2011: $458,8552011Expenses 2012: $458,3342012Revenue 2013: $506,886Expenses 2013: $510,545Net Income 2013: -$3,6592013Revenue 2014: $634,886Expenses 2014: $493,291Net Income 2014: $141,5952014Revenue 2015: $472,370Expenses 2015: $547,751Net Income 2015: -$75,3812015Revenue 2016: $271,787Expenses 2016: $421,415Net Income 2016: -$149,6282016Revenue 2017: $341,643Expenses 2017: $318,454Net Income 2017: $23,1892017

Highlighted filing

2014

Revenue$634,886
Expenses$493,291
Net Income$141,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$642,818
Mission and Program Overview

Mission

To educate people and inspire action to ensure sustainable, clean groundwater for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,789$124,780▲ $101,991
Cash and Non-Interest-Bearing Accounts$52,996$70,194▲ $17,198
Investments in Publicly Traded Securities$42,663$48,607▲ $5,944
Land, Buildings, and Equipment, Net$7,357$33,885▲ $26,528
Savings and Temporary Cash Investments$13,150$13,150→ $0
Inventories for Sale or Use$11,216$6,210▼ $5,006
Prepaid Expenses and Deferred Charges$5,111$2,303▼ $2,808
Accounts Receivable$928$250▼ $678
Total Assets$156,210$299,379▲ $143,169
Liabilities
Other Liabilities$32,011$27,031▼ $4,980
Accounts Payable and Accrued Expenses$21,626$13,455▼ $8,171
Mortgage Notes Payable Secured by Investment Property-$11,247-
Total Liabilities$53,637$51,733▼ $1,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,721$157,587▲ $98,866
Permanently Rstr Net Assets$54,925$54,925→ $0
Unrestricted Net Assets$-11,073$35,134▲ $46,207
Total Net Assets Fund Balance$102,573$247,646▲ $145,073
Total Liabilities and Net Assets / Fund Balance$156,210$299,379▲ $143,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,885$29,899$63,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$59,066-▲ $4,587-$63,257
2013$33,700$21,225▲ $4,467-$59,066
2012-$33,700--$33,700
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane GriffinPresidentFT$91,800$91,800
Cindy KreifelsVice-presidentFT$59,068$59,068

Board Members and Trustees

NameTitle
James BurksChair
James BeaumontVice Chair
Dave JohnsonDirector
Lee OrtonDirector
Mark JohnsonDirector
Steve SeglinDirector
Warren ArganbrightDirector
Andy BelangerDirecotr
Stephen MossmanDirecotr
Cathy LotzerSecretary
Ann BleedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,769
Program Service Revenue
$50,982
Investment Income
$1,133
Other Revenue
$21,002
All Other Contributions
$436,673
Change in Net Assets
$141,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,841
Total Revenue per Audited Statements
$828,727
Total Revenue per Form 990
$634,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,804
Other Expenses$145,487
Total Fundraising Expense$9,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,829$58,581$3,744$172,154
Current Officers, Directors, Trustees, and Key Employees$113,151$34,700$3,017$150,868
Fees for Services Other$29,631$5,420$126$35,177
Occupancy$19,143$6,235$466$25,844
Payroll Taxes$17,305$6,959$518$24,782
Office Expenses$16,988$6,826$702$24,516
Travel$13,335$111$451$13,897
Depreciation Depletion$5,116$1,659$124$6,899
Advertising$5,647--$5,647
Insurance$3,174$1,035$77$4,286
Information Technology$2,109--$2,109
Interest$608$199$15$822
Fees for Service Investment Mgmnt Fees--$396$396
Other Expenses$740$230$61$61
Total Functional Expenses$360,097$123,479$9,715$493,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,654
Expenses per Audited Statements$493,291
Total Expenses per Form 990$493,291
Expenses Not Reported on Form 990$190,363
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$27,031
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 11

“The groundwater foundation board of directors or its designated committee will review the irs form 990 including significant schedules. The form 990 will not be submitted until reviewed by the board or a committee appointed by the board.”

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

“At the beginning of the meeting, the chair asks if anyone has a conflict of interest relating to the matters on the agenda. If so, they are excused when that items is voted on. The organization's accountant and executive vice president also review all vendor trnasactions for propriety and compliance with policies before processing payments.”

Form 990, Part VI, Section B, Line 15

“An executive committee of the board reviews and approves the compensation of the organization's president; the process includes review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided immediately for in-person requests. Requests received by written, phone, fax, or email will be processed in a timely manner. The groundwater foundation will charge a reasonable copying fee plus actual postage for a request of voluminous materials.”

Filing and Contact Details

Filer

Filer Name
The Groundwater Foundation
EIN
36-3413351
Phone
4024342740
Address
3201 PIONEERS BLVD STE 105, LINCOLN, NE 68502-5963

Signing Officer

Name
Jane Griffin
Title
President
Phone
4024342740
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Griffin
Formed
1985
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
20

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Lanelle E Herink CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2014, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,932.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,932.”

Raw XML AppendixShowing 400 of 521 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/NetUnrlzdGainsLossesInvstAmt03478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0466
IRS990/OccupancyGrp/ManagementAndGeneralAmt06235
IRS990/OccupancyGrp/ProgramServicesAmt019143
IRS990/OccupancyGrp/TotalAmt025844
IRS990/OfficeExpensesGrp/FundraisingAmt0702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06826
IRS990/OfficeExpensesGrp/ProgramServicesAmt016988
IRS990/OfficeExpensesGrp/TotalAmt024516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt020695
IRS990/OtherExpensesGrp/ProgramServicesAmt12626
IRS990/OtherExpensesGrp/ProgramServicesAmt2740
IRS990/OtherExpensesGrp/TotalAmt020812
IRS990/OtherExpensesGrp/TotalAmt14033
IRS990/OtherExpensesGrp/TotalAmt2988
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OtherLiabilitiesGrp/BOYAmt032011
IRS990/OtherLiabilitiesGrp/EOYAmt027031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172154
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06959
IRS990/PayrollTaxesGrp/ProgramServicesAmt017305
IRS990/PayrollTaxesGrp/TotalAmt024782
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02303
IRS990/PrincipalOfficerNm0JANE GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050982
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAP INTO GROUNDWATER AND LEAP INTO GROUNDWATER WITH NE GIRL SCOUTS: LEARN, EDUCATE, ACT AND PROTECT. A PROJECT-BASED EDUCATIONAL CURRICULUM DEVELOPED TO ENGAGE STUDENTS AND GIRL SCOUTS IN LEARNING ABOUT GROUNDWATER AND TAKING ACTION TO PROTECT THEIR WATER RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079985
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGING THE GAP IN SOURCE WATER PROTECTION: FOSTERS GROUNDWATER PROTECTION AND CONSERVATION ACTIONS IN NEBRASKA HOMEOWNERS SHOWCASING EFFORTS WITH PROVEN ENVIRONMENTAL BENEFITS AND PROVIDING HOMEOWNERS WITH TOOLS TO REPLICATE THE PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROWING GROUNDWATER AWARENESS IN NEBRASKA: A PROGRAM TO INVOLVE AND ENGAGE COMMUNITIES IN LONG-TERM, PROACTIVE POLLUTION PROTECTION ACTIVITIES AND CREATE A DEEPER UNDERSTANDING OF NEBRASKA'S WATER RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WELLHEAD PROTECTION NETWORK: A PROJECT TO ENCOURAGE COLLABORATION AMONG INDIVIDUALS AND ENTITIES INVOLVED IN WELLHEAD PROTECTION IN THE STATE OF NEBRASKA. THE PROJECT WILL ENCOURAGE NEW AND ENHANCE EXISTING WELLHEAD AND GROUNDWATER PROTECTION ACTIVITIES IN SMALL NEBRASKA COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHER EDUCATIONAL AND OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036527
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118933
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt297392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0176445
IRS990/PYOtherRevenueAmt011438
IRS990/PYProgramServiceRevenueAmt017514
IRS990/PYRevenuesLessExpensesAmt0-3659
IRS990/PYSalariesCompEmpBnftPaidAmt0334100
IRS990/PYTotalExpensesAmt0510545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0250
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02265138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02216143
IRS990ScheduleA/SubstantialContributorsTotAmt048995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02265138
IRS990ScheduleA/TotalSupportAmt02266774
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033700
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182431
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063784
IRS990ScheduleD/ExpensesNotReportedAmt0190363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03478
IRS990ScheduleD/OtherExpensesIncludedAmt07932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,379
Liabilities
$51,733
Net assets
$247,646
Revenue
$634,886
Expenses
$493,291
Net income
$141,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.25$0.42$3.42$3.18$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.92$0.19$2.72$4.21$1.50
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$4.72$5.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.52$2.48$6.35$4.93$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.03$5.07$5.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.51$1.02$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.39$0.69$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.47$1.50$4.89