Civic Intelligence

American Water Resources Association

990 • Fiscal year 2020 • EIN 37-6076418

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.AWRA.ORG

View Organization Page

PO Box 2663Woodbridge, VA 22195

(540) 687-8390

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$189,014

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$580,090

Up $159,682 (+38%) from 2019

Net Assets

Up

$298,352

Up $185,433 (+164%) from 2019

Liabilities

Down

$281,738

Down $25,751 (-8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$882,135

Down $91,947 (-9.4%) from 2019

Expenses

Down

$659,482

Down $261,887 (-28%) from 2019

Net Income

Up

$222,653

Up $169,940 (+322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $520,165Liabilities 2011: $332,737Net Assets 2011: $187,4282011Assets 2012: $453,987Liabilities 2012: $381,740Net Assets 2012: $72,2472012Assets 2013: $398,604Liabilities 2013: $384,643Net Assets 2013: $13,9612013Assets 2014: $428,521Liabilities 2014: $401,063Net Assets 2014: $27,4582014Assets 2015: $406,748Liabilities 2015: $361,137Net Assets 2015: $45,6112015Assets 2016: $443,179Liabilities 2016: $409,545Net Assets 2016: $33,6342016Assets 2017: $455,833Liabilities 2017: $413,061Net Assets 2017: $42,7722017Assets 2018: $474,930Liabilities 2018: $435,475Net Assets 2018: $39,4552018Assets 2019: $420,408Liabilities 2019: $307,489Net Assets 2019: $112,9192019Assets 2020: $580,090Liabilities 2020: $281,738Net Assets 2020: $298,3522020Assets 2021: $749,389Liabilities 2021: $300,823Net Assets 2021: $448,5662021Assets 2022: $874,512Liabilities 2022: $303,130Net Assets 2022: $571,3822022Assets 2023: $876,319Liabilities 2023: $236,100Net Assets 2023: $640,2192023Assets 2024: $602,785Liabilities 2024: $249,999Net Assets 2024: $352,7862024

Highlighted filing

2020

Assets$580,090
Liabilities$281,738
Net Assets$298,352
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,163,182Expenses 2011: $1,139,779Net Income 2011: $23,4032011Revenue 2012: $1,050,611Expenses 2012: $1,174,124Net Income 2012: -$123,5132012Revenue 2013: $1,139,700Expenses 2013: $1,205,952Net Income 2013: -$66,2522013Revenue 2014: $1,132,900Expenses 2014: $1,117,052Net Income 2014: $15,8482014Revenue 2015: $1,185,226Expenses 2015: $1,151,854Net Income 2015: $33,3722015Revenue 2016: $1,157,128Expenses 2016: $1,177,505Net Income 2016: -$20,3772016Revenue 2017: $1,126,184Expenses 2017: $1,125,792Net Income 2017: $3922017Revenue 2018: $1,164,190Expenses 2018: $1,135,837Net Income 2018: $28,3532018Revenue 2019: $974,082Expenses 2019: $921,369Net Income 2019: $52,7132019Revenue 2020: $882,135Expenses 2020: $659,482Net Income 2020: $222,6532020Revenue 2021: $793,823Expenses 2021: $568,042Net Income 2021: $225,7812021Revenue 2022: $1,192,743Expenses 2022: $1,036,294Net Income 2022: $156,4492022Revenue 2023: $993,364Expenses 2023: $934,632Net Income 2023: $58,7322023Revenue 2024: $735,326Expenses 2024: $1,032,582Net Income 2024: -$297,2562024

Highlighted filing

2020

Revenue$882,135
Expenses$659,482
Net Income$222,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$882,135
Mission and Program Overview

Mission

Provide its members and the general public with activities, programs and services that facilitate the advancement of water resources research, planning, development, management and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,623$283,678▲ $183,055
Investments in Publicly Traded Securities$183,521$255,145▲ $71,624
Savings and Temporary Cash Investments$77,543--
Land, Buildings, and Equipment, Net$37,698--
Accounts Receivable-$25,416-
Prepaid Expenses and Deferred Charges$21,023$15,851▼ $5,172
Total Assets$420,408$580,090▲ $159,682
Liabilities
Deferred Revenue$171,957$130,222▼ $41,735
Accounts Payable and Accrued Expenses$158,437$75,772▼ $82,665
Unsecured Notes Loans Payable$19,233$75,744▲ $56,511
Total Liabilities$349,627$281,738▼ $67,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$221,248$220,485▼ $763
Net Assets Without Donor Restrictions$-150,467$77,867▲ $228,334
Total Net Assets Fund Balance$70,781$298,352▲ $227,571
Total Liabilities and Net Assets / Fund Balance$420,408$580,090▲ $159,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$233,085$886▲ $5,845-$232,816
2019$209,865$1,663▲ $29,557-$233,085
2018$220,952$10,337▼ $13,424-$209,865
2017$191,848$18,887▲ $18,217-$220,952
2016$175,378$7,557▲ $15,913-$191,848
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dresden FarrandEx OfficioFT$180,000$9,014$189,014

Board Members and Trustees

NameTitle
Lisa BeutlerPast President
Betsy CodyPresident
Scott KudlasPresident-elect
Jason DollDirector
Jerad D BalesDirector
Sharon B MegdalDirector
Teresa ThorntonDirector
Zhenxing ZhangDirector
Zhuping Ping ShengDirector
Claire BleserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,282
Program Service Revenue
$816,481
Investment Income
$7,921
Other Revenue
$17,451
All Other Contributions
$34,282
Change in Net Assets
$222,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,348
Total Revenue per Audited Statements
$947,483
Total Revenue per Form 990
$882,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,250
Salaries, Compensation, and Employee Benefits$252,232
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,113$18,901-$189,014
Conferences and Meetings$70,778--$70,778
Fees for Services Other$58,169$5,413-$63,582
Information Technology$20,147$35,569-$55,716
Fees for Services Accounting-$43,837-$43,837
Other Salaries and Wages$23,190$12,257-$35,447
Depreciation Depletion$19,861$6,779-$26,640
Payroll Taxes$11,838$5,337-$17,175
All Other Expenses$438$15,583-$16,021
Other Employee Benefits-$10,596-$10,596
Other Expenses$11,569$9,511-$9,511
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Legal-$5,988-$5,988
Advertising-$5,708-$5,708
Insurance-$4,011-$4,011
Office Expenses$386$3,070-$3,456
Interest-$2,295-$2,295
Occupancy-$1,606-$1,606
Travel-$1,413-$1,413
Total Functional Expenses$451,345$208,137$0$659,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,482
Total Expenses per Audited Statements$659,482
Total Expenses per Form 990$659,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 6

“The organization is made up of due paying members.”

Form 990, Part VI, Section A, Line 7A

“An elected board of directors, made up of members of the organization, governs the organization.”

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

“The governing body members, audit committee and finance committee review form 990 prior to filing with the irs.”

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

“The directors annually sign a conflict of interest form and the organization keeps the forms on file.”

Form 990, Part VI, Section B, Line 15

“Compensation reviewed by committee, compared to similar organizations and compensation surveys.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Water Resources Association
EIN
37-6076418
Phone
5406878390
Address
PO BOX 2663, WOODBRIDGE, VA 22195

Signing Officer

Name
Dresden Farrand
Title
CEO
Phone
5406878390
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dresden Farrand
Formed
1964
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
130

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Facilitate the advancement of water resources research, planning, development, management and education.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed. The institute is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, the institute is subject to tax on unrelated business income. Tax years prior to 2017 are no longer subject to examination by taxing authorities. During the years ended december 2020, the association did not have net taxable income from unrelated business activities; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan - forgiven in 2021”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0PROVIDE ITS MEMBERS AND THE GENERAL PUBLIC WITH ACTIVITIES, PROGRAMS AND SERVICES THAT FACILITATE THE ADVANCEMENT OF WATER RESOURCES RESEARCH, PLANNING, DEVELOPMENT, MANAGEMENT AND EDUCATION.
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ITS MEMBERS AND THE GENERAL PUBLIC WITH ACTIVITIES, PROGRAMS, AND SERVICES THAT FACILITATE THE ADVANCEMENT OF WATER RESOURCES RESEARCH, PLANNING, DEVELOPMENT, MANAGEMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070781
IRS990/NetAssetsOrFundBalancesEOYAmt0298352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-150467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01606
IRS990/OccupancyGrp/TotalAmt01606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386
IRS990/OfficeExpensesGrp/TotalAmt03456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010596
IRS990/OtherExpensesGrp/Desc0JOURNAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DISPOSAL OF ASSETS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39511
IRS990/OtherExpensesGrp/ProgramServicesAmt057856
IRS990/OtherExpensesGrp/ProgramServicesAmt111569
IRS990/OtherExpensesGrp/TotalAmt062854
IRS990/OtherExpensesGrp/TotalAmt115776
IRS990/OtherExpensesGrp/TotalAmt211058
IRS990/OtherExpensesGrp/TotalAmt39511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15038
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012413
IRS990/OtherRevenueTotalAmt017451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023190
IRS990/OtherSalariesAndWagesGrp/TotalAmt035447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05337
IRS990/PayrollTaxesGrp/ProgramServicesAmt011838
IRS990/PayrollTaxesGrp/TotalAmt017175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015851
IRS990/PrincipalOfficerNm0DRESDEN FARRAND
IRS990/PriorPeriodAdjustmentsAmt06994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3IMPACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34331
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR CONFERENCES AND TEN WEBINARS ORGANIZED AND HELD DURING THE YEAR WERE ATTENDED BY 2,998 PARTICIPANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398460
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT IS A BI-MONTHLY COLLECTION OF THEMED ARTICLES, BY GUEST EDITORS OF THE ASSOCIATION. THE MAGAZINE MAY BE PURCHASED INDIVIDUALLY OR THROUGH SUBSCRIPTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS WERE OFFERED TO FIVE RECIPIENTS AND AWARDS WERE PRESENTEDAT VARIOUS EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt09064
IRS990/PYOtherExpensesAmt0516083
IRS990/PYOtherRevenueAmt018119
IRS990/PYProgramServiceRevenueAmt0653324
IRS990/PYRevenuesLessExpensesAmt010575
IRS990/PYSalariesCompEmpBnftPaidAmt0439424
IRS990/PYTotalExpensesAmt0963507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01245357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0868373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03947382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042811
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt05091365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01133273
IRS990ScheduleA/Total509Grp/TotalAmt05192739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01164190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01126184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01146503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05280187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07590
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0233085
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0886
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0232816
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,090
Liabilities
$281,738
Net assets
$298,352
Revenue
$882,135
Expenses
$659,482
Net income
$222,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.35$0.74$1.03$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.64$0.99$0.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$1.19$1.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$0.79$0.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.88$0.66$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.31$0.11$0.97$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.04$1.16$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.41$0.04$1.13$1.13$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$1.16$1.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.36$0.05$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$1.13$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.01$1.14$1.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.38$0.07$1.05$1.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$1.16$1.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits