Civic Intelligence

Water Systems Council

990 • Fiscal year 2021 • EIN 52-0730143

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

Organization ProfileWWW.WATERSYSTEMSCOUNCIL.ORG

View Organization Page

1101 30th Street NW 500Washington, DC 20007

(202) 625-4387

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

6.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$128,831

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

7.5%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$740,406

Up $167,974 (+29%) from 2020

Net Assets

Up

$306,073

Up $51,921 (+20%) from 2020

Liabilities

Up

$434,333

Up $116,053 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$867,235

Up $60,320 (+7.5%) from 2020

Expenses

Up

$815,314

Up $76,187 (+10%) from 2020

Net Income

Down

$51,921

Down $15,867 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0-$500KAssets 2010: $478,437Liabilities 2010: $36,868Net Assets 2010: $441,5692010Assets 2011: $453,880Liabilities 2011: $14,856Net Assets 2011: $439,0242011Assets 2012: $380,758Liabilities 2012: $266,060Net Assets 2012: $114,6982012Assets 2013: $274,784Liabilities 2013: $204,551Net Assets 2013: $70,2332013Assets 2014: $202,337Liabilities 2014: $208,142Net Assets 2014: -$5,8052014Assets 2015: $224,954Liabilities 2015: $301,039Net Assets 2015: -$76,0852015Assets 2016: $175,954Liabilities 2016: $216,055Net Assets 2016: -$40,1012016Assets 2017: $305,778Liabilities 2017: $325,068Net Assets 2017: -$19,2902017Assets 2018: $461,924Liabilities 2018: $386,762Net Assets 2018: $75,1622018Assets 2019: $477,457Liabilities 2019: $291,093Net Assets 2019: $186,3642019Assets 2020: $572,432Liabilities 2020: $318,280Net Assets 2020: $254,1522020Assets 2021: $740,406Liabilities 2021: $434,333Net Assets 2021: $306,0732021Assets 2022: $743,274Liabilities 2022: $348,504Net Assets 2022: $394,7702022Assets 2023: $699,038Liabilities 2023: $200,894Net Assets 2023: $498,1442023Assets 2024: $795,840Liabilities 2024: $297,109Net Assets 2024: $498,7312024

Highlighted filing

2021

Assets$740,406
Liabilities$434,333
Net Assets$306,073
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,161,1032010Expenses 2011: $1,015,8862011Expenses 2012: $771,7272012Revenue 2013: $523,672Expenses 2013: $568,137Net Income 2013: -$44,4652013Revenue 2014: $543,987Expenses 2014: $620,025Net Income 2014: -$76,0382014Revenue 2015: $611,605Expenses 2015: $681,885Net Income 2015: -$70,2802015Revenue 2016: $745,934Expenses 2016: $762,533Net Income 2016: -$16,5992016Revenue 2017: $790,806Expenses 2017: $769,995Net Income 2017: $20,8112017Revenue 2018: $863,097Expenses 2018: $768,645Net Income 2018: $94,4522018Revenue 2019: $914,549Expenses 2019: $803,347Net Income 2019: $111,2022019Revenue 2020: $806,915Expenses 2020: $739,127Net Income 2020: $67,7882020Revenue 2021: $867,235Expenses 2021: $815,314Net Income 2021: $51,9212021Revenue 2022: $991,920Expenses 2022: $903,223Net Income 2022: $88,6972022Revenue 2023: $1,031,941Expenses 2023: $928,567Net Income 2023: $103,3742023Revenue 2024: $1,026,653Expenses 2024: $1,026,066Net Income 2024: $5872024

Highlighted filing

2021

Revenue$867,235
Expenses$815,314
Net Income$51,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$867,235
Mission and Program Overview

Mission

Water systems council is the national nonprofit association organized to provide information, training, education, outreach, and industry data about water wells and water well systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,500$667,838▲ $156,338
Prepaid Expenses and Deferred Charges$27,961$27,171▼ $790
Pledges and Grants Receivable$21,232$22,799▲ $1,567
Accounts Receivable$8,316$19,775▲ $11,459
Inventories for Sale or Use$3,423$2,823▼ $600
Total Assets$572,432$740,406▲ $167,974
Liabilities
Other Liabilities$313,248$424,412▲ $111,164
Accounts Payable and Accrued Expenses$5,032$9,921▲ $4,889
Total Liabilities$318,280$434,333▲ $116,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,152$306,073▲ $51,921
Total Net Assets Fund Balance$254,152$306,073▲ $51,921
Total Liabilities and Net Assets / Fund Balance$572,432$740,406▲ $167,974
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MartensExecutive DirectorFT$128,831$128,831

Board Members and Trustees

NameTitle
Jj TroccoliPast President
Dan StoryPresident
Matt ServantVice President
Bo AnderssonBoard Member
Chris HerronBoard Member
Gerry DugganBoard Member
Mike WesdellBoard Member
Richard MestBoard Member
Robin IrwinBoard Member
Stephen AndersonBoard Member
Mark BallDistributor Board Member
Chris KampfSecretary
Mark HeflinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol SolutionsGovernment Relations Consultants444 N CAPITOL ST NW - SUITE 745, Washington, DC 20001$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$219,894
Program Service Revenue
$647,186
Investment Income
$145
Other Revenue
$10
All Other Contributions
$219,894
Change in Net Assets
$51,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$867,235
Total Revenue per Form 990
$867,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,735
Other Expenses$379,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$278,987
Fees for Services Lobbying---$138,000
Current Officers, Directors, Trustees, and Key Employees---$128,831
Conferences and Meetings---$38,728
Other Employee Benefits---$21,186
Other Expenses---$15,836
Fees for Services Other---$14,403
Advertising---$14,194
Information Technology---$13,226
Fees for Services Accounting---$10,778
All Other Expenses---$8,980
Insurance---$7,711
Pension Plan Contributions---$6,731
Fees for Services Management---$4,561
Fees for Services Legal---$3,475
Office Expenses---$3,275
Travel---$1,554
Total Functional Expenses$0$0$0$815,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,314
Total Expenses per Audited Statements$815,314
Total Expenses per Form 990$815,314
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$138,000
Total Nondeductible Lobbying and Political Cost$131,067
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues and Fees$424,412
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
No
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 council is an organization whose members include the leading manufacturers and distributors of water well equipment, and other water well and ground water professionals. The members pay annual dues to the council.”

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

“The board of directors are elected by the members to serve the council.”

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

“The executive director reviews the form 990 and presents it to the board of directors for review and final approval.”

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

“The council's conflict of interest policies are detailed in the council's handbook. Employees are required to sign and date the handbook confirming their understanding and compliance. Additionally, the executive director completes a related party questionnaire to ensure any conflicts of interest are identified and disclosed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the executive director's compensation and approves as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The council makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Water Systems Council
EIN
52-0730143
Phone
2026254387
Address
1101 30TH STREET NW 500, WASHINGTON, DC 20007

Signing Officer

Name
Margaret Martens
Title
Executive Director
Phone
2026254387
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Martens
Formed
1959
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to this process for 2020-2021.”

Financial Statement Notes

PART X, LINE 2:

“The council does not currently conduct any activities that are subject to unrelated business income tax; therefore, management believes that there is no liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 437 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/TitleTxt2PAST PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt0254152
IRS990/NetAssetsOrFundBalancesEOYAmt0306073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306073
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficeExpensesGrp/TotalAmt03275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021186
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLICATION REPORTING
IRS990/OtherExpensesGrp/Desc2STATISTICAL REPORTS
IRS990/OtherExpensesGrp/Desc3TRADE SHOWS AND WEBINAR
IRS990/OtherExpensesGrp/TotalAmt051075
IRS990/OtherExpensesGrp/TotalAmt130968
IRS990/OtherExpensesGrp/TotalAmt222815
IRS990/OtherExpensesGrp/TotalAmt315836
IRS990/OtherLiabilitiesGrp/BOYAmt0313248
IRS990/OtherLiabilitiesGrp/EOYAmt0424412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278987
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt06731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027171
IRS990/PrincipalOfficerNm0MARGARET MARTENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICES REIMBU
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3LISTING/REPORTING SVC
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43835
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND ADVOCACY: THIS PROGRAM IS DESIGNED TO PROMOTE PRIVATE WATER SYSTEMS IN THE U.S. AS AN APPROPRIATE AND VIABLE SOURCE OF SAFE DRINKING WATER THROUGH TECHNICAL AND PROMOTIONAL LITERATURE AND PROGRAMS. THIS PROGRAM ALSO INCLUDES SUPPORT OF A SEPARATE WATER WELL TRUST THAT PROVIDES FINANCING FOR WELLS FOR LOW INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER WELL HOTLINE: THIS PROGRAM OPERATES AN EPA-FUNDED HOTLINE THAT SERVES CONSUMERS IN NEED OF INFORMATION REGARDING WATER WELLS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179022
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02489
IRS990/PYOtherExpensesAmt0325781
IRS990/PYOtherRevenueAmt0815
IRS990/PYProgramServiceRevenueAmt0624589
IRS990/PYRevenuesLessExpensesAmt067788
IRS990/PYSalariesCompEmpBnftPaidAmt0413346
IRS990/PYTotalExpensesAmt0739127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806915
IRS990/ReconcilationRevenueExpnssAmt051921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt0136750
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0525960
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-6933
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0138000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0131067
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-5683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES AND FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0867235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0815314
IRS990ScheduleD/TotalLiabilityAmt0424412
IRS990ScheduleD/TotalRevenuePerForm990Amt0867235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS AN ORGANIZATION WHOSE MEMBERS INCLUDE THE LEADING MANUFACTURERS AND DISTRIBUTORS OF WATER WELL EQUIPMENT, AND OTHER WATER WELL AND GROUND WATER PROFESSIONALS. THE MEMBERS PAY ANNUAL DUES TO THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS TO SERVE THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL'S CONFLICT OF INTEREST POLICIES ARE DETAILED IN THE COUNCIL'S HANDBOOK. EMPLOYEES ARE REQUIRED TO SIGN AND DATE THE HANDBOOK CONFIRMING THEIR UNDERSTANDING AND COMPLIANCE. ADDITIONALLY, THE EXECUTIVE DIRECTOR COMPLETES A RELATED PARTY QUESTIONNAIRE TO ENSURE ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVES AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES TO THIS PROCESS FOR 2020-2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572432
IRS990/TotalAssetsEOYAmt0740406
IRS990/TotalAssetsGrp/BOYAmt0572432
IRS990/TotalAssetsGrp/EOYAmt0740406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219894
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318280
IRS990/TotalLiabilitiesEOYAmt0434333
IRS990/TotalLiabilitiesGrp/BOYAmt0318280
IRS990/TotalLiabilitiesGrp/EOYAmt0434333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0647186
IRS990/TotalReportableCompFromOrgAmt0128831
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0647196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 30TH STREET NW SUITE 500
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,406
Liabilities
$434,333
Net assets
$306,073
Revenue
$867,235
Expenses
$815,314
Net income
$51,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.30$0.50$1.03$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.03$0.93$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$0.99$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$0.87$0.82$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.25$0.81$0.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.19$0.91$0.80$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.08$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$0.75$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.54$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.52$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.27$0.11$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$1.16