Civic Intelligence

Water with Blessings

990 • Fiscal year 2017 • EIN 37-1639872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WATERWITHBLESSINGS.ORG
11714 Main StreetLouisville, KY 40243

(502) 356-9281

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

57th percentile

$30,000

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

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$146,514

Up $59,302 (+68%) from 2016

Net Assets

Up

$144,556

Up $58,834 (+69%) from 2016

Liabilities

Up

$1,958

Up $468 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$784,086

Up $235,838 (+43%) from 2016

Expenses

Up

$725,252

Up $166,089 (+30%) from 2016

Net Income

Up

$58,834

Up $69,749 (+639%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2013: $62,181Liabilities 2013: $02013Assets 2014: $83,943Liabilities 2014: $02014Assets 2015: $96,637Liabilities 2015: $0Net Assets 2015: $96,6372015Assets 2016: $87,212Liabilities 2016: $1,490Net Assets 2016: $85,7222016Assets 2017: $146,514Liabilities 2017: $1,958Net Assets 2017: $144,5562017Assets 2018: $94,300Liabilities 2018: $0Net Assets 2018: $94,3002018Assets 2019: $114,353Liabilities 2019: $0Net Assets 2019: $114,3532019Assets 2020: $602,086Liabilities 2020: $167,500Net Assets 2020: $434,5862020Assets 2021: $640,588Liabilities 2021: $0Net Assets 2021: $640,5882021Assets 2022: $656,025Liabilities 2022: $945Net Assets 2022: $655,0802022Assets 2023: $636,806Liabilities 2023: $0Net Assets 2023: $636,8062023Assets 2024: $895,450Liabilities 2024: $0Net Assets 2024: $895,4502024

Highlighted filing

2017

Assets$146,514
Liabilities$1,958
Net Assets$144,556
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $119,183Expenses 2013: $76,390Net Income 2013: $42,7932013Revenue 2014: $104,917Expenses 2014: $88,131Net Income 2014: $16,7862014Revenue 2015: $360,930Expenses 2015: $348,236Net Income 2015: $12,6942015Revenue 2016: $548,248Expenses 2016: $559,163Net Income 2016: -$10,9152016Revenue 2017: $784,086Expenses 2017: $725,252Net Income 2017: $58,8342017Revenue 2018: $838,222Expenses 2018: $888,478Net Income 2018: -$50,2562018Revenue 2019: $760,295Expenses 2019: $740,242Net Income 2019: $20,0532019Revenue 2020: $925,595Expenses 2020: $605,362Net Income 2020: $320,2332020Revenue 2021: $1,270,853Expenses 2021: $1,064,851Net Income 2021: $206,0022021Revenue 2022: $1,210,992Expenses 2022: $1,196,500Net Income 2022: $14,4922022Revenue 2023: $1,390,432Expenses 2023: $1,408,706Net Income 2023: -$18,2742023Revenue 2024: $2,052,987Expenses 2024: $1,794,343Net Income 2024: $258,6442024

Highlighted filing

2017

Revenue$784,086
Expenses$725,252
Net Income$58,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$784,086
Mission and Program Overview

Mission

Provide state of the art water filters into the hands of mothers and train them to provide clean water for themselves, their families and others in their communities.

Mothers and missioners who bring clean water to god's thirsty children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,212$146,514▲ $59,302
Total Assets$87,212$146,514▲ $59,302
Liabilities
Other Liabilities$1,490$1,958▲ $468
Total Liabilities$1,490$1,958▲ $468
Net Assets / Fund Balance
Unrestricted Net Assets$85,722$144,556▲ $58,834
Total Net Assets Fund Balance$85,722$144,556▲ $58,834
Total Liabilities and Net Assets / Fund Balance$87,212$146,514▲ $59,302
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sr Larraine LauterExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Arnold LemayChairman
Bakary DoumbouyaDirector
Bill MezzettiDirector
Michael GoetzDirector
Patricia ZajiaDirector
Patrick GrecoDirector
Sr Barbara Smith OsbDirector
Tammy DonelsonDirector
Michael J FitzgeraldSecretary
Mark HylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,672
All Other Contributions
$780,414
Change in Net Assets
$58,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,358
Salaries, Compensation, and Employee Benefits$105,408
Other Expenses$95,486
Total Fundraising Expense$10,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$524,358--$524,358
Other Salaries and Wages$41,828$7,843$2,614$52,285
Advertising$32,940$6,176$2,059$41,175
Current Officers, Directors, Trustees, and Key Employees$24,000$4,500$1,500$30,000
Occupancy$21,760$4,080$1,360$27,200
Other Employee Benefits$13,463$2,524$841$16,828
Information Technology$6,131$1,150$383$7,664
Office Expenses$5,641$1,058$353$7,052
Payroll Taxes$5,036$944$315$6,295
Fees for Services Other$3,764$706$425$4,895
Travel$3,044$571$190$3,805
Insurance$1,528$287$96$1,911
Other Expenses$1,427$268$89$1,784
Total Functional Expenses$684,920$30,107$10,225$725,252
International Activity

International Summary

Offices
0
Employees
8
Spending
$490,290

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
Caribbean-haitiProgram ServicesWater Kits and Training for Mothers08$199,967
Latin AmericaProgram ServicesWater Kits and Training for Mothers00$155,530
AfricaProgram ServicesWater Kits and Training for Mothers00$118,499
India/southeast AsiaProgram ServicesWater Kits and Training for Mothers00$16,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,208
Fundraising Direct Expenses$0
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
Other Payables$1,958
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
Yes
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, Part VI, Section A, Line 7B

“All governance decisions are made solely by the organization's board of directors.”

Form 990, Part VI, Section A, Line 8B

“The actions of the board of directors is documented in board minutes.”

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

“To form 990 was reviewed and approved by the appropriate levels of management before it was filed.”

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

“The board is prohibited by policy from deriving any personal financial benefit/income from the organization. This policy is monitored by the executive director.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by the executive board of the organization's board of directors. Management, with board oversight, determines the compensation of any key employee.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Water With Blessings
EIN
37-1639872
Phone
5023569281
Address
11714 MAIN STREET, LOUISVILLE, KY 40243

Signing Officer

Name
Sr Larraine Lauter
Title
Executive Director
Phone
5023569281
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Larraine Lauter
Formed
2011
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
John P Schmidt CPA Psc
Address
209 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243
Preparer
John P Schmidt CPA
Phone
5022541040
Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01789647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01789647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01789647
IRS990ScheduleA/TotalSupportAmt01794329
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01958
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt38
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0118499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1155530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt216294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3199967
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA/SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CARIBBEAN-HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3WATER KITS AND TRAINING FOR MOTHERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0118499
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1155530
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt216294
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3199967
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt043200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt156000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt25800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt372000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1LATIN AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2INDIA/SOUTHEAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3CARIBBEAN/HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3WATER KITS AND TRAINING MATERIALS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0490290
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE SELECTED FROM EACH AREA IN WHICH WATER KITS ARE PROVIDED. THEY ARE TRAINED BY ORGANIZATION REPRESENTATIVES THROUGH WEEKLY MEETINGS. THE NUMBER OF WATER FILTERS DISTRIBUTED IN EACH AREA DEPEND UPON DESIGNATED FUNDING FOR THAT AREA AND THE AVAILABILITY OF ANY EXCESS FUNDS. DISTRIBUTION IS TRACKED VIA A MULTI-FACETED REPORTING SYSTEM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0490290
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNANCE DECISIONS ARE MADE SOLELY BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIONS OF THE BOARD OF DIRECTORS IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FORM 990 WAS REVIEWED AND APPROVED BY THE APPROPRIATE LEVELS OF MANAGEMENT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROHIBITED BY POLICY FROM DERIVING ANY PERSONAL FINANCIAL BENEFIT/INCOME FROM THE ORGANIZATION. THIS POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD OF THE ORGANIZATION'S BOARD OF DIRECTORS. MANAGEMENT, WITH BOARD OVERSIGHT, DETERMINES THE COMPENSATION OF ANY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087212
IRS990/TotalAssetsEOYAmt0146514
IRS990/TotalAssetsGrp/BOYAmt087212
IRS990/TotalAssetsGrp/EOYAmt0146514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780414
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01490
IRS990/TotalLiabilitiesEOYAmt01958
IRS990/TotalLiabilitiesGrp/BOYAmt01490
IRS990/TotalLiabilitiesGrp/EOYAmt01958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144556
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,514
Liabilities
$1,958
Net assets
$144,556
Revenue
$784,086
Expenses
$725,252
Net income
$58,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.05$1.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.39$1.41$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.21$1.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.27$1.06$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.43$0.93$0.61$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.76$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.78$0.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.55$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.08$0.04