Civic Intelligence

Watson

990 • Fiscal year 2022 • EIN 46-1001797

Jul 01, 2021 to Jun 30, 2022 • Filed on May 26, 2023

Organization ProfileWWW.WATSON.IS
1310 College Ave 100Boulder, CO 80302

(720) 394-1889

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$889,798

Down $20,567 (-2.3%) from 2021

Net Assets

Up

$878,017

Up $30,315 (+3.6%) from 2021

Liabilities

Down

$11,781

Down $50,882 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Up

$1,935,100

Up $153,563 (+8.6%) from 2021

Expenses

Up

$1,904,785

Up $460,116 (+32%) from 2021

Net Income

Down

$30,315

Down $306,553 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $55,777Liabilities 2013: $0Net Assets 2013: $55,7772013Assets 2014: $34,214Liabilities 2014: $0Net Assets 2014: $34,2142014Assets 2015: $130,105Liabilities 2015: $0Net Assets 2015: $130,1052015Assets 2016: $557,878Liabilities 2016: $9,981Net Assets 2016: $547,8972016Assets 2017: $786,438Liabilities 2017: $26,700Net Assets 2017: $759,7382017Assets 2018: $751,794Liabilities 2018: $32,259Net Assets 2018: $719,5352018Assets 2019: $522,079Liabilities 2019: $22,362Net Assets 2019: $499,7172019Assets 2020: $555,502Liabilities 2020: $44,668Net Assets 2020: $510,8342020Assets 2021: $910,365Liabilities 2021: $62,663Net Assets 2021: $847,7022021Assets 2022: $889,798Liabilities 2022: $11,781Net Assets 2022: $878,0172022Assets 2023: $1,620,057Liabilities 2023: $27,255Net Assets 2023: $1,592,8022023Assets 2024: $1,790,488Liabilities 2024: $49,345Net Assets 2024: $1,741,1432024

Highlighted filing

2022

Assets$889,798
Liabilities$11,781
Net Assets$878,017
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $257,945Expenses 2013: $202,568Net Income 2013: $55,3772013Revenue 2014: $188,446Expenses 2014: $270,786Net Income 2014: -$82,3402014Revenue 2015: $490,038Expenses 2015: $394,147Net Income 2015: $95,8912015Revenue 2016: $1,218,249Expenses 2016: $800,457Net Income 2016: $417,7922016Revenue 2017: $1,258,896Expenses 2017: $1,047,055Net Income 2017: $211,8412017Revenue 2018: $1,353,624Expenses 2018: $1,393,827Net Income 2018: -$40,2032018Revenue 2019: $448,341Expenses 2019: $668,159Net Income 2019: -$219,8182019Revenue 2020: $1,408,323Expenses 2020: $1,397,206Net Income 2020: $11,1172020Revenue 2021: $1,781,537Expenses 2021: $1,444,669Net Income 2021: $336,8682021Revenue 2022: $1,935,100Expenses 2022: $1,904,785Net Income 2022: $30,3152022Revenue 2023: $3,159,771Expenses 2023: $2,444,986Net Income 2023: $714,7852023Revenue 2024: $3,593,105Expenses 2024: $3,444,764Net Income 2024: $148,3412024

Highlighted filing

2022

Revenue$1,935,100
Expenses$1,904,785
Net Income$30,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 26, 2023
Return Version
2021v4.1
Gross Receipts
$1,935,100
Mission and Program Overview

Mission

Watson institute provides a new model of education that aims to develop the next generation of leaders and entrepreneurs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$468,904-
Cash and Non-Interest-Bearing Accounts$877,384$349,432▼ $527,952
Accounts Receivable$28,980$0▼ $28,980
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$910,365$889,798▼ $20,567
Other Assets Total$4,001$71,462▲ $67,461
Liabilities
Other Liabilities$58,863$11,781▼ $47,082
Deferred Revenue$3,800--
Total Liabilities$62,663$11,781▼ $50,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,702$878,017▲ $30,315
Total Net Assets Fund Balance$847,702$878,017▲ $30,315
Total Liabilities and Net Assets / Fund Balance$910,365$889,798▼ $20,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric GlustromPresidentFT$115,000$7,900$122,900

Board Members and Trustees

NameTitle
Jane MillerTrustee
Jason GriffithTrustee
Michael MilesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575,508
Program Service Revenue
$359,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,575,508
Change in Net Assets
$30,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,494
Other Expenses$611,291
Total Fundraising Expense$89,485
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,101$106,953$53,477$1,069,531
Travel$127,688-$14,188$141,876
Current Officers, Directors, Trustees, and Key Employees$97,750$11,500$5,750$115,000
Payroll Taxes$79,869$9,396$4,698$93,963
Occupancy$85,331--$85,331
All Other Expenses$50,928$1,175$6,330$58,433
Office Expenses$32,416$3,813$1,907$38,136
Other Expenses$32,850$6,270$3,135$32,850
Advertising$24,173--$24,173
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Accounting-$14,641-$14,641
Fees for Services Legal-$12,735-$12,735
Insurance$10,000--$10,000
Interest$4--$4
Total Functional Expenses$1,648,817$166,483$89,485$1,904,785
International Activity

International Summary

Spending
$62,858

International Compliance

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
KenyaEducationLeadership Development00$15,006
IndiaEducationLeadership Development00$12,113
ChinaEducationLeadership Development00$5,000
United KingdomEducationLeadership Development00$4,567
CanadaEducationLeadership Development00$3,149
ColombiaEducationLeadership Development00$3,088
MexicoEducationLeadership Development00$3,062
United StatesEducation-00$2,522
South AfricaEducationLeadership Development00$2,517
EthiopiaEducationLeadership Development00$2,042
PhillipinesEducationLeadership Development00$2,025
UgandaEducationLeadership Development00$1,685
GermanyEducationLeadership Development00$1,553
BrazilEducationLeadership Development00$1,507
PakistanEducationLeadership Development00$1,009
TurkeyEducationLeadership Development00$1,008
Saudi ArabiaEducationLeadership Development00$505
MacedoniaEducationLeadership Development00$500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase CC - 3094$6,821
Prepaid Tuition$3,750
Payroll Liabilities$1,189
Employee Reimbursement Payable$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is publicly available and shared with our board of directors”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A process to determine compensation for the president was last completed in december 2020 and includes the following. 1.) researching compensation levels of peer organizations and 2.) review of compensation levels by the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Watson Institute
EIN
46-1001797
Phone
7203941889
Address
1310 College Ave 100, Boulder, CO 80302

Signing Officer

Name
Eric Glustrom
Title
President
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Glustrom
Formed
2012
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
100

Preparer

Firm
Bert Wilson CPA
Address
23955 County Road 3, Loveland, CO 80537
Preparer
Bert Wilson
Phone
3034666025
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IRS990/PYTotalProfFndrsngExpnsAmt01456
IRS990/PYTotalRevenueAmt01781537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0276324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0281324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01575508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01202271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01088515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01094651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0939116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05900061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023826
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt07117118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0277770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01935100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01602079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01274016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01235069
IRS990ScheduleA/Total509Grp/TotalAmt07399888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01935100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01602079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01274016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01355424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01258895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07425514
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due To/From Guatemala Holdings LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposit-Chautauqua
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Workshop Space Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase CC - 3094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Reimbursement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Tuition
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071462
IRS990ScheduleD/TotalLiabilityAmt011781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51553
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt612113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt715006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt93062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt101009
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12505
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132517
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt151685
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt164567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt172522
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Brazil
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Colombia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Ethiopia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Germany
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6India

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,798
Liabilities
$11,781
Net assets
$878,017
Revenue
$1,935,100
Expenses
$1,904,785
Net income
$30,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$3.59$3.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.16$2.44$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.94$1.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.78$1.44$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.41$1.40$0.01
2019Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.45$0.67$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.35$1.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.26$1.05$0.21
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$1.22$0.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.20$0.06