Civic Intelligence

Drinking Water Research Foundation

990 • Fiscal year 2021 • EIN 52-1267399

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 10, 2022

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$674,536

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 682.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$386,770

Up $67,474 (+21%) from 2020

Net Assets

Up

$385,319

Up $67,922 (+21%) from 2020

Liabilities

Down

$1,451

Down $448 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$98,796

Up $19,263 (+24%) from 2020

Expenses

Down

$45,040

Down $17,401 (-28%) from 2020

Net Income

Up

$53,756

Up $36,664 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$386,770
Liabilities$1,451
Net Assets$385,319
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$98,796
Expenses$45,040
Net Income$53,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 10, 2022
Return Version
2020v4.2
Gross Receipts
$99,966
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$317,397$385,319▲ $67,922
Cash and Non-Interest-Bearing Accounts$220,694$223,130▲ $2,436
Savings and Temporary Cash Investments$83,058$147,840▲ $64,782
Accounts Receivable$15,544$15,800▲ $256
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,296$386,770▲ $67,474
Liabilities
Accounts Payable and Accrued Expenses$1,899$1,451▼ $448
Total Liabilities$1,899$1,451▼ $448
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,397$385,319▲ $67,922
Total Liabilities and Net Assets / Fund Balance$319,296$386,770▲ $67,474
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Jack C WestChairman$33,000-$33,000
Joe DossExecutive Director$27,763$646,773$27,763

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-570
All Other Contributions
$83,966
Change in Net Assets
$53,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,616Selling Price
Total Noncash Contributions2$50,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,000
Other Expenses$5,040
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Grants to Domestic Individuals$4,000--$4,000
Information Technology$3,660--$3,660
Office Expenses$1,380--$1,380
Total Functional Expenses$45,040$0$0$45,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,170
Fundraising Gross Income$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$14,000$600$1,170$-570
Total Events$14,000$600$1,170$-570
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$36,000
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
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Doss
Formed
1984
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0385319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56960
IRS990ScheduleA/PublicSupportPY170Pct00.51530
IRS990ScheduleA/PublicSupportTotal170Amt0312340
IRS990ScheduleA/SubstantialContributorsTotAmt0236033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548373
IRS990ScheduleA/TotalSupportAmt0548373
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/CharitableContributionsTotAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01170
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0555245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt038500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE DOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0646773
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JACK WEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050616
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
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/InvolvedAmt01559
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236470
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,770
Liabilities
$1,451
Net assets
$385,319
Revenue
$98,796
Expenses
$45,040
Net income
$53,756
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