Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2023 • EIN 58-2247999

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2025

Organization ProfileWWW.PHINIZYCENTER.ORG

View Organization Page

1858 Lock Dam RdAugusta, GA 30906

(706) 828-2109

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,990

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,381,485

Up $56,495 (+4.3%) from 2022

Net Assets

Up

$1,261,002

Up $34,704 (+2.8%) from 2022

Liabilities

Up

$120,483

Up $21,791 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$1,037,744

Up $347,256 (+50%) from 2022

Expenses

Up

$1,008,407

Up $271,282 (+37%) from 2022

Net Income

Up

$29,337

Up $75,974 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,698,781Liabilities 2010: $14,914Net Assets 2010: $1,683,8672010Assets 2011: $1,713,142Liabilities 2011: $4,821Net Assets 2011: $1,708,3212011Assets 2012: $1,673,940Liabilities 2012: $13,096Net Assets 2012: $1,660,8442012Assets 2013: $1,595,051Liabilities 2013: $19,854Net Assets 2013: $1,575,1972013Assets 2014: $1,623,872Liabilities 2014: $33,875Net Assets 2014: $1,589,9972014Assets 2015: $1,550,195Liabilities 2015: $36,434Net Assets 2015: $1,513,7612015Assets 2016: $1,553,767Liabilities 2016: $120,337Net Assets 2016: $1,433,4302016Assets 2017: $1,423,705Liabilities 2017: $99,372Net Assets 2017: $1,324,3332017Assets 2018: $1,249,260Liabilities 2018: $84,322Net Assets 2018: $1,164,9382018Assets 2019: $1,242,454Liabilities 2019: $49,209Net Assets 2019: $1,193,2452019Assets 2020: $1,193,926Liabilities 2020: $36,611Net Assets 2020: $1,157,3152020Assets 2021: $1,257,044Liabilities 2021: $32,785Net Assets 2021: $1,224,2592021Assets 2022: $1,324,990Liabilities 2022: $98,692Net Assets 2022: $1,226,2982022Assets 2023: $1,381,485Liabilities 2023: $120,483Net Assets 2023: $1,261,0022023Assets 2024: $1,271,152Liabilities 2024: $77,577Net Assets 2024: $1,193,5752024

Highlighted filing

2023

Assets$1,381,485
Liabilities$120,483
Net Assets$1,261,002
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,8372010Revenue 2011: $601,040Expenses 2011: $576,586Net Income 2011: $24,4542011Revenue 2012: $700,491Expenses 2012: $747,968Net Income 2012: -$47,4772012Revenue 2013: $692,486Expenses 2013: $778,133Net Income 2013: -$85,6472013Revenue 2014: $943,910Expenses 2014: $930,185Net Income 2014: $13,7252014Revenue 2015: $1,035,994Expenses 2015: $1,111,084Net Income 2015: -$75,0902015Revenue 2016: $1,085,579Expenses 2016: $1,165,910Net Income 2016: -$80,3312016Revenue 2017: $733,143Expenses 2017: $842,240Net Income 2017: -$109,0972017Revenue 2018: $446,466Expenses 2018: $589,861Net Income 2018: -$143,3952018Revenue 2019: $570,453Expenses 2019: $547,151Net Income 2019: $23,3022019Revenue 2020: $491,800Expenses 2020: $530,343Net Income 2020: -$38,5432020Revenue 2021: $630,947Expenses 2021: $569,412Net Income 2021: $61,5352021Revenue 2022: $690,488Expenses 2022: $737,125Net Income 2022: -$46,6372022Revenue 2023: $1,037,744Expenses 2023: $1,008,407Net Income 2023: $29,3372023Revenue 2024: $809,358Expenses 2024: $880,812Net Income 2024: -$71,4542024

Highlighted filing

2023

Revenue$1,037,744
Expenses$1,008,407
Net Income$29,337
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,083,654
Mission and Program Overview

Mission

The mission of phinizy center for water sciences, inc. Is to provide leadership for sustainable wastersheds and economic vitality through research, education, and connecting people with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,299$969,069▼ $9,230
Savings and Temporary Cash Investments$195,354$198,294▲ $2,940
Accounts Receivable$101,053$151,585▲ $50,532
Investments in Publicly Traded Securities$41,942$48,324▲ $6,382
Inventories for Sale or Use$7,828$8,077▲ $249
Total Assets$1,324,990$1,381,485▲ $56,495
Other Assets Total$514$6,136▲ $5,622
Liabilities
Accounts Payable and Accrued Expenses$37,501$56,746▲ $19,245
Deferred Revenue$34,340$39,272▲ $4,932
Unsecured Notes Loans Payable$26,851$24,465▼ $2,386
Total Liabilities$98,692$120,483▲ $21,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,277$1,151,009▼ $14,268
Net Assets With Donor Restrictions$61,021$109,993▲ $48,972
Total Net Assets Fund Balance$1,226,298$1,261,002▲ $34,704
Total Liabilities and Net Assets / Fund Balance$1,324,990$1,381,485▲ $56,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,032$783,683$1,459,715
Leasehold Improvements$136,693$478,402$615,095
Equipment$65,105$350,618$415,723
Land$90,000-$90,000
Other Land Buildings$1,239$41,984$43,223

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$41,942$1,015▲ $5,808-$48,324
2022$48,807-▼ $6,425-$41,942
2021$43,398-▲ $5,871-$48,807
2020$39,832-▲ $3,946-$43,398
2019$34,266-▲ $5,566-$39,832
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia SweatExecutive Director/COOFT$67,990$67,990

Board Members and Trustees

NameTitle
Dan TroutmanChairman
Anita WyldsBoard Member
Dewayne SmoakBoard Member
Glenda CollingsworthBoard Member
J Michael FordBoard Member
Jackie BlanchardBoard Member
Jan BentleyBoard Member
Kris Steeg DyeBoard Member
Michael Ash PhdBoard Member
Michelle Harmond PhdBoard Member
Morris MossBoard Member
Sam NicholsonBoard Member
W Percy NolanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$623,516
Program Service Revenue
$428,337
Investment Income
$0
Other Revenue
$-14,109
All Other Contributions
$179,618
Change in Net Assets
$29,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,507
Revenue Not Reported on Financial Statements
$315,237
Revenue Not Reported on Form 990
$211,145
Other Revenue Adjustments
$315,237
Total Revenue per Audited Statements
$933,652
Total Revenue per Form 990
$1,037,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,223
Salaries, Compensation, and Employee Benefits$353,184
Total Fundraising Expense$177,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$317,532$65,436-$382,968
Other Salaries and Wages$139,695$40,414$58,097$238,206
Current Officers, Directors, Trustees, and Key Employees$16,928$16,928$33,857$67,713
Depreciation Depletion$30,156$11,235$17,739$59,130
Insurance$17,175$6,398$10,103$33,676
Other Employee Benefits$13,413$4,072$6,467$23,952
Payroll Taxes$13,055$3,963$6,295$23,313
Information Technology-$20,638-$20,638
Occupancy$10,086$3,758$5,933$19,777
Other Expenses$3,664$1,365$2,155$7,184
All Other Expenses$225$6,354$133$6,712
Travel$3,042$1,133$1,789$5,964
Advertising$2,865--$2,865
Office Expenses$905$337$532$1,774
Total Functional Expenses$627,154$203,792$177,461$1,008,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,008,407
Total Expenses per Audited Statements$898,948
Expenses per Audited Statements$693,170
Expenses Not Reported on Financial Statements$315,237
Other Expense Adjustments$315,237
Expenses Not Reported on Form 990$205,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,910
Fundraising Gross Income$17,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swamp Soiree$115,512-$21,823-
Total Events$133,205$17,693$45,910$-28,217
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
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 B, Line 11B

“Form 990 is reviewed by board of trustees before filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee makes all decisions relating to payroll. In order to determine compensation, comparable data for similar organizations is sought.”

Form 990, Part VI, Section C, Line 18

“All required governing documents are made public and provided upon request.”

Form 990, Part VI, Section C, Line 19

“All required governing documents are made public and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Phinizy Center for Water Sciences
EIN
58-2247999
Phone
7068282109
Address
1858 LOCK DAM RD, AUGUSTA, GA 30906

Signing Officer

Name
Dan Troutman
Title
Chairman
Phone
7068282109
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Troutman
Formed
1996
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
11
Employees
30
Volunteers
350

Preparer

Firm
Serotta Maddocks Evans & Co
Address
2743 PERIMETER PKWY, AUGUSTA, GA 30909
Preparer
Jay Sanders
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 65,436. Fundraising expenses 0. Total expenses 65,436. Contract labor: program service expenses 2,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,295. Passthrough expenses: program service expenses 315,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,237.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The phinizy center for water sciences, inc. Is a charitable organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 45,910. In-kind contributions 159,868.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough funds 315,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 45,910. In-kind contributions 159,868.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough funds 315,237.”

Raw XML AppendixShowing 400 of 554 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt045910
IRS990/FundraisingGrossIncomeAmt017693
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01083654
IRS990/GrossSalesOfInventoryAmt07771
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IRS990/InsuranceGrp/FundraisingAmt010103
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IRS990/InsuranceGrp/TotalAmt033676
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt08077
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013149
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PHINIZY CENTER FOR WATER SCIENCES, INC. IS TO PROVIDE LEADERSHIP FOR SUSTAINABLE WASTERSHEDS AND ECONOMIC VITALITY THROUGH RESEARCH, EDUCATION, AND CONNECTING PEOPLE WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01261002
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01165277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01151009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05933
IRS990/OccupancyGrp/ManagementAndGeneralAmt03758
IRS990/OccupancyGrp/ProgramServicesAmt010086
IRS990/OccupancyGrp/TotalAmt019777
IRS990/OfficeExpensesGrp/FundraisingAmt0532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0905
IRS990/OfficeExpensesGrp/TotalAmt01774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0514
IRS990/OtherAssetsTotalGrp/EOYAmt06136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023952
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM
IRS990/OtherExpensesGrp/Desc1DESIGNATED FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTAINANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015584
IRS990/OtherExpensesGrp/FundraisingAmt113127
IRS990/OtherExpensesGrp/FundraisingAmt25650
IRS990/OtherExpensesGrp/FundraisingAmt32155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31365
IRS990/OtherExpensesGrp/ProgramServicesAmt026494
IRS990/OtherExpensesGrp/ProgramServicesAmt122315
IRS990/OtherExpensesGrp/ProgramServicesAmt29604
IRS990/OtherExpensesGrp/ProgramServicesAmt33664
IRS990/OtherExpensesGrp/TotalAmt051948
IRS990/OtherExpensesGrp/TotalAmt143755
IRS990/OtherExpensesGrp/TotalAmt218832
IRS990/OtherExpensesGrp/TotalAmt37184
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06337
IRS990/OtherRevenueTotalAmt06337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03963
IRS990/PayrollTaxesGrp/ProgramServicesAmt013055
IRS990/PayrollTaxesGrp/TotalAmt023313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04788
IRS990/PYOtherExpensesAmt0392033
IRS990/PYOtherRevenueAmt0-17667
IRS990/PYProgramServiceRevenueAmt0422883
IRS990/PYRevenuesLessExpensesAmt0-46637
IRS990/PYSalariesCompEmpBnftPaidAmt0345092
IRS990/PYTotalExpensesAmt0737125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029337
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03313677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03313677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03313677
IRS990ScheduleA/TotalSupportAmt03315190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459715
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041942
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01015
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05808
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041942
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05871
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415723

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,485
Liabilities
$120,483
Net assets
$1,261,002
Revenue
$1,037,744
Expenses
$1,008,407
Net income
$29,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.81$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$1.04$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.23$0.69$0.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.22$0.63$0.57$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.16$0.49$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.57$0.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.16$0.45$0.59$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$0.73$0.84$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.04$1.11$0.08
2014Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.69$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.60$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$0.70