Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2020 • EIN 58-2247999

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.PHINIZYCENTER.ORG

View Organization Page

1858 Lock Dam RdAugusta, GA 30906

(706) 396-1429

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,020

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,193,926

Down $48,528 (-3.9%) from 2019

Net Assets

Down

$1,157,315

Down $35,930 (-3.0%) from 2019

Liabilities

Down

$36,611

Down $12,598 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$491,800

Down $78,653 (-14%) from 2019

Expenses

Down

$530,343

Down $16,808 (-3.1%) from 2019

Net Income

Down

-$38,543

Down $61,845 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,193,926
Liabilities$36,611
Net Assets$1,157,315
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$491,800
Expenses$530,343
Net Income-$38,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.1
Gross Receipts
$506,783
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$1,094,997$1,035,946▼ $59,051
Savings and Temporary Cash Investments$68,269$104,017▲ $35,748
Investments in Publicly Traded Securities$39,832$43,398▲ $3,566
Accounts Receivable$34,941$9,431▼ $25,510
Prepaid Expenses and Deferred Charges$2,317--
Inventories for Sale or Use$2,098$1,134▼ $964
Total Assets$1,242,454$1,193,926▼ $48,528
Liabilities
Accounts Payable and Accrued Expenses$29,510$26,716▼ $2,794
Deferred Revenue$3,640$7,185▲ $3,545
Unsecured Notes Loans Payable$16,059$2,710▼ $13,349
Total Liabilities$49,209$36,611▼ $12,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,401$1,126,578▼ $35,823
Net Assets With Donor Restrictions$30,844$30,737▼ $107
Total Net Assets Fund Balance$1,193,245$1,157,315▼ $35,930
Total Liabilities and Net Assets / Fund Balance$1,242,454$1,193,926▼ $48,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,641$671,074$1,459,715
Leasehold Improvements$140,377$447,619$587,996
Equipment$16,928$516,626$533,554
Land$90,000-$90,000
Other Land Buildings$0$41,973$41,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$39,832-▲ $3,946-$43,398
2019$34,266-▲ $5,566-$39,832
2018$35,859-▼ $1,593-$34,266
2017$31,895-▲ $3,964-$35,859
2016$30,706-▲ $1,660-$31,895
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BarnesDirector of OperationsFT$36,020$36,020

Board Members and Trustees

NameTitle
Dan TroutmanChairman
J Michael Ash PhdActing Executive Director
Anita WyldsBoard Member
Damon MullisBoard Member
Jackie BlanchardBoard Member
Kris Steeg DyeBoard Member
Pete BruckerBoard Member
Sam NicholsonBoard Member
William MacuchBoard Member
William NolanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$174,177
Program Service Revenue
$327,228
Investment Income
$953
Other Revenue
$-10,558
All Other Contributions
$23,933
Change in Net Assets
$-38,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,678
Revenue Not Reported on Financial Statements
$39,122
Revenue Not Reported on Form 990
$109,253
Other Revenue Adjustments
$39,122
Total Revenue per Audited Statements
$561,931
Total Revenue per Form 990
$491,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,606
Salaries, Compensation, and Employee Benefits$214,737
Total Fundraising Expense$8,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,411$25,691$3,023$151,125
Fees for Services Other$39,122$51,804-$90,926
Depreciation Depletion$47,831$10,039$1,181$59,051
Current Officers, Directors, Trustees, and Key Employees$29,176$6,123$720$36,019
Information Technology-$31,553-$31,553
Insurance$20,614$4,326$509$25,449
Occupancy$15,158$3,181$375$18,714
Payroll Taxes$11,223$2,525$281$14,029
Other Employee Benefits$10,851$2,442$271$13,564
Travel$4,807$1,009$118$5,934
Office Expenses$2,863$601$70$3,534
Other Expenses$1,349$283$34$1,666
All Other Expenses$606$211$15$832
Advertising$193--$193
Total Functional Expenses$363,793$158,531$8,019$530,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,861
Total Expenses per Form 990$530,343
Expenses per Audited Statements$491,221
Expenses Not Reported on Form 990$106,640
Expenses Not Reported on Financial Statements$39,122
Other Expense Adjustments$39,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,983
Fundraising Gross Income$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swamp Soiree$50,775-$4,072-
Total Events$50,775-$14,983$-14,983
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
7063961429
Address
1858 LOCK DAM RD, AUGUSTA, GA 30906

Signing Officer

Name
J Michael Ash Phd
Title
Acting Executive Director
Phone
7063961429
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Michael Ash Phd
Formed
1996
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
150

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 51,804. Fundraising expenses 0. Total expenses 51,804. Passthrough expenses: program service expenses 39,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,122.”

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, 2020 and 2019, 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 14,983. In-kind contributions 91,657. Unrealized gains 2,613.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough funds 39,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 14,983. In-kind contributions 91,657.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough expenses 39,122.”

Raw XML AppendixShowing 400 of 531 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/InsuranceGrp/ProgramServicesAmt020614
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTAINANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1581
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
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IRS990/OtherExpensesGrp/ProgramServicesAmt123535
IRS990/OtherExpensesGrp/ProgramServicesAmt21349
IRS990/OtherExpensesGrp/TotalAmt042042
IRS990/OtherExpensesGrp/TotalAmt129056
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IRS990/OtherExpensesGrp/TotalAmt31666
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt011223
IRS990/PayrollTaxesGrp/TotalAmt014029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02317
IRS990/PrincipalOfficerNm0J MICHAEL ASH PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08979
IRS990/PYOtherExpensesAmt0336323
IRS990/PYOtherRevenueAmt018604
IRS990/PYProgramServiceRevenueAmt0393432
IRS990/PYRevenuesLessExpensesAmt023302
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IRS990/PYTotalExpensesAmt0547151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38543
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03356383
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01660
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt03356383
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03356383
IRS990ScheduleA/TotalSupportAmt03364037
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459715
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043398
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1593
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035859
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0471
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IRS990ScheduleD/ExpensesNotReportedAmt0106640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039122
IRS990ScheduleD/ExpensesSubtotalAmt0491221
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587996
IRS990ScheduleD/OtherExpensesIncludedAmt0106640
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041973
IRS990ScheduleD/OtherRevenueAmt0109253
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IRS990ScheduleD/RevenueNotReportedAmt0109253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039122
IRS990ScheduleD/RevenueSubtotalAmt0452678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020 AND 2019, 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.

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Filings

Displayed year

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

Open filing
Assets
$1,193,926
Liabilities
$36,611
Net assets
$1,157,315
Revenue
$491,800
Expenses
$530,343
Net income
-$38,543
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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