Civic Intelligence

Drinking Water Research Foundation

990 • Fiscal year 2020 • EIN 52-1267399

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 07, 2021

Organization ProfileWWW.DWRF.INFO
1700 Diagonal Road Ste 650 No 6Alexandria, VA 22314

(703) 683-5213

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$642,419

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 807.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$319,296

Up $936 (+0.3%) from 2019

Net Assets

Up

$317,397

Up $19,833 (+6.7%) from 2019

Liabilities

Down

$1,899

Down $18,897 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Down

$79,533

Down $67,634 (-46%) from 2019

Expenses

Down

$62,441

Down $66,819 (-52%) from 2019

Net Income

Down

$17,092

Down $815 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $27,312Liabilities 2011: $966Net Assets 2011: $26,3462011Assets 2012: $70,991Liabilities 2012: $15,219Net Assets 2012: $55,7722012Assets 2013: $120,811Liabilities 2013: $6,610Net Assets 2013: $114,2012013Assets 2014: $174,267Liabilities 2014: $1,890Net Assets 2014: $172,3772014Assets 2015: $198,390Liabilities 2015: $1,450Net Assets 2015: $196,9402015Assets 2016: $205,993Liabilities 2016: $8,301Net Assets 2016: $197,6922016Assets 2017: $257,004Liabilities 2017: $12,913Net Assets 2017: $244,0912017Assets 2018: $289,321Liabilities 2018: $13,231Net Assets 2018: $276,0902018Assets 2019: $318,360Liabilities 2019: $20,796Net Assets 2019: $297,5642019Assets 2020: $319,296Liabilities 2020: $1,899Net Assets 2020: $317,3972020Assets 2021: $386,770Liabilities 2021: $1,451Net Assets 2021: $385,3192021Assets 2022: $338,540Liabilities 2022: $602Net Assets 2022: $337,9382022Assets 2023: $300,892Liabilities 2023: $546Net Assets 2023: $300,3462023Assets 2024: $350,883Liabilities 2024: $7,376Net Assets 2024: $343,5072024

Highlighted filing

2020

Assets$319,296
Liabilities$1,899
Net Assets$317,397
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $63,721Expenses 2011: $102,131Net Income 2011: -$38,4102011Revenue 2012: $132,308Expenses 2012: $102,882Net Income 2012: $29,4262012Revenue 2013: $167,156Expenses 2013: $108,727Net Income 2013: $58,4292013Revenue 2014: $180,863Expenses 2014: $122,687Net Income 2014: $58,1762014Revenue 2015: $155,811Expenses 2015: $131,248Net Income 2015: $24,5632015Revenue 2016: $202,061Expenses 2016: $198,891Net Income 2016: $3,1702016Revenue 2017: $130,688Expenses 2017: $88,669Net Income 2017: $42,0192017Revenue 2018: $108,099Expenses 2018: $80,888Net Income 2018: $27,2112018Revenue 2019: $147,167Expenses 2019: $129,260Net Income 2019: $17,9072019Revenue 2020: $79,533Expenses 2020: $62,441Net Income 2020: $17,0922020Revenue 2021: $98,796Expenses 2021: $45,040Net Income 2021: $53,7562021Revenue 2022: $49,422Expenses 2022: $77,183Net Income 2022: -$27,7612022Revenue 2023: $36,585Expenses 2023: $98,045Net Income 2023: -$61,4602023Revenue 2024: $114,884Expenses 2024: $99,439Net Income 2024: $15,4452024

Highlighted filing

2020

Revenue$79,533
Expenses$62,441
Net Income$17,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 7, 2021
Return Version
2019v5.2
Gross Receipts
$84,030
Mission and Program Overview

Mission

Scientific research and public education on drinking water issues.

To provide research and education regarding safe water drinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,564$317,397▲ $19,833
Cash and Non-Interest-Bearing Accounts$236,003$220,694▼ $15,309
Savings and Temporary Cash Investments$80,317$83,058▲ $2,741
Accounts Receivable$2,040$15,544▲ $13,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$318,360$319,296▲ $936
Liabilities
Accounts Payable and Accrued Expenses$20,796$1,899▼ $18,897
Total Liabilities$20,796$1,899▼ $18,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,564$317,397▲ $19,833
Total Liabilities and Net Assets / Fund Balance$318,360$319,296▲ $936
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseTotal
Jack C WestChairman$39,000$39,000
Lawrence ArmstrongDirector$1,650$1,650
Robert J ScheupleinDirector$1,000$1,000

Board Members and Trustees

NameTitle
Stewart AllenVice Chairman
Annick MoreauDirector
Cheryl DreyerDirector
Eugene W RiceDirector
Henry R Hidell IiiDirector
Kim JefferyDirector
Louis F VittorioDirector
Ryan SchwanerDirector
Tom CondonDirector
William P YoungDirector
Joe DossExecutive Director
Andrew EatonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,417
All Other Contributions
$32,550
Change in Net Assets
$17,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,650
Other Expenses$22,791
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,650--$37,650
Fees for Services Other$15,852--$15,852
Information Technology$4,580--$4,580
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$1,359--$1,359
Conferences and Meetings$1,000--$1,000
Total Functional Expenses$62,441$0$0$62,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,497
Fundraising Gross Income$1,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$16,480$1,080$4,497$-3,417
Total Events$16,480$1,080$4,497$-3,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman of the BoardConsulting ServicesNo$39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“There is no formal process for reviewing form 990.”

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

“Annual review and signature.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Drinking Water Research Foundation
EIN
52-1267399
Phone
7036835213
Address
1700 DIAGONAL ROAD STE 650 NO 6, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph Doss
Title
Executive Director
Phone
7036835213
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Doss
Formed
1984
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research - water replacement modeling study: program service expenses 15,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,852.”

Raw XML AppendixShowing 400 of 473 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/PYSalariesCompEmpBnftPaidAmt040800
IRS990/PYTotalExpensesAmt0129260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0624117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51530
IRS990ScheduleA/PublicSupportPY170Pct00.50170
IRS990ScheduleA/PublicSupportTotal170Amt0321599
IRS990ScheduleA/SubstantialContributorsTotAmt0302518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624117
IRS990ScheduleA/TotalSupportAmt0624117
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04497
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0552591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE DOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0642419
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACK WEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL PROCESS FOR REVIEWING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH - WATER REPLACEMENT MODELING STUDY: PROGRAM SERVICE EXPENSES 15,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,852.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BOTTLED WATER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251124210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 DIAGONAL ROAD SUITE 650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013772
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224654
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AWARD AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL BOTTLED WATER ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL BOTTLED WATER ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INTERNATIONAL BOTTLED WATER ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,296
Liabilities
$1,899
Net assets
$317,397
Revenue
$79,533
Expenses
$62,441
Net income
$17,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.07$3.44$1.15$0.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.37$0.98$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.49$0.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$0.99$0.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.80$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.21$2.98$1.47$1.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$1.08$0.81$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$1.31$0.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$2.02$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.56$1.31$0.25
2014Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$1.81$1.23$0.58
2013Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.67$1.09$0.58
2012Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$1.32$1.03$0.29
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.64$1.02$0.38