Civic Intelligence

Phinizy Center for Water Sciences Inc.

990 • Fiscal year 2021 • EIN 58-2247999

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$33,547

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,257,044

Up $63,118 (+5.3%) from 2020

Net Assets

Up

$1,224,259

Up $66,944 (+5.8%) from 2020

Liabilities

Down

$32,785

Down $3,826 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$630,947

Up $139,147 (+28%) from 2020

Expenses

Up

$569,412

Up $39,069 (+7.4%) from 2020

Net Income

Up

$61,535

Up $100,078 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,257,044
Liabilities$32,785
Net Assets$1,224,259
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$630,947
Expenses$569,412
Net Income$61,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$658,988
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$1,035,946$991,714▼ $44,232
Savings and Temporary Cash Investments$104,017$197,648▲ $93,631
Investments in Publicly Traded Securities$43,398$48,807▲ $5,409
Accounts Receivable$9,431$10,844▲ $1,413
Inventories for Sale or Use$1,134$8,031▲ $6,897
Total Assets$1,193,926$1,257,044▲ $63,118
Liabilities
Accounts Payable and Accrued Expenses$26,716$22,063▼ $4,653
Deferred Revenue$7,185$7,180▼ $5
Unsecured Notes Loans Payable$2,710$3,542▲ $832
Total Liabilities$36,611$32,785▼ $3,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,578$1,179,657▲ $53,079
Net Assets With Donor Restrictions$30,737$44,602▲ $13,865
Total Net Assets Fund Balance$1,157,315$1,224,259▲ $66,944
Total Liabilities and Net Assets / Fund Balance$1,193,926$1,257,044▲ $63,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,105$708,610$1,459,715
Leasehold Improvements$132,493$457,803$590,296
Equipment$18,116$350,619$368,735
Land$90,000-$90,000
Other Land Buildings$0$41,973$41,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$43,398-▲ $5,871-$48,807
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia SweatExecutive Director/COOFT$33,547$33,547

Board Members and Trustees

NameTitle
Dan TroutmanChairman
Michael Ash PhdActing Executive Director
Anita WyldsBoard Member
Dewayne SmoakBoard Member
J Michael FordBoard Member
Jackie BlanchardBoard Member
Kris Steeg DyeBoard Member
Morris MossBoard Member
Pete BruckerBoard Member
Sam NicholsonBoard Member
W Percy NolanBoard Member
Catherine BarnesDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$254,401
Program Service Revenue
$397,399
Investment Income
$0
Other Revenue
$-20,853
All Other Contributions
$75,305
Change in Net Assets
$61,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,893
Revenue Not Reported on Financial Statements
$17,054
Revenue Not Reported on Form 990
$142,652
Other Revenue Adjustments
$17,054
Total Revenue per Audited Statements
$756,545
Total Revenue per Form 990
$630,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,921
Salaries, Compensation, and Employee Benefits$258,491
Total Fundraising Expense$126,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,639$32,676$51,898$192,213
Fees for Services Other$20,454$61,055-$81,509
Depreciation Depletion$30,243$9,181$14,582$54,006
Information Technology-$36,362-$36,362
Current Officers, Directors, Trustees, and Key Employees$8,387$8,387$16,774$33,548
Insurance$13,545$4,112$6,531$24,188
Occupancy$10,192$3,094$4,914$18,200
Payroll Taxes$9,457$2,871$4,559$16,887
Other Employee Benefits$8,872$2,693$4,278$15,843
Travel$3,299$1,002$1,591$5,892
All Other Expenses$1,700$1,814$819$4,333
Other Expenses$4,279$6,928$5,969$4,279
Office Expenses$1,142$346$550$2,038
Advertising$577--$577
Total Functional Expenses$260,446$182,865$126,101$569,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,601
Total Expenses per Form 990$569,412
Expenses per Audited Statements$552,358
Expenses Not Reported on Form 990$137,243
Expenses Not Reported on Financial Statements$17,054
Other Expense Adjustments$17,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,041
Fundraising Gross Income$1,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swamp Soiree$105,936-$11,444-
Total Events$107,506$1,570$28,041$-26,471
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
Dan Troutman
Title
Chairman
Phone
7063961429
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Troutman
Formed
1996
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
100

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 61,055. Fundraising expenses 0. Total expenses 61,055. Passthrough expenses: program service expenses 17,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,054. Contract labor: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400.”

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, 2021 and 2020, 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 28,041. In-kind contributions 109,202.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough funds 17,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 28,041. In-kind contributions 109,202.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Passthrough expenses 17,054.”

Raw XML AppendixShowing 400 of 548 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/TitleTxt11BOARD MEMBER
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IRS990/InsuranceGrp/FundraisingAmt06531
IRS990/InsuranceGrp/ManagementAndGeneralAmt04112
IRS990/InsuranceGrp/ProgramServicesAmt013545
IRS990/InsuranceGrp/TotalAmt024188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08031
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03094
IRS990/OccupancyGrp/ProgramServicesAmt010192
IRS990/OccupancyGrp/TotalAmt018200
IRS990/OfficeExpensesGrp/FundraisingAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt01142
IRS990/OfficeExpensesGrp/TotalAmt02038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015843
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTAINANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOASL OF EQU
IRS990/OtherExpensesGrp/FundraisingAmt013636
IRS990/OtherExpensesGrp/FundraisingAmt15969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26928
IRS990/OtherExpensesGrp/ProgramServicesAmt028281
IRS990/OtherExpensesGrp/ProgramServicesAmt112379
IRS990/OtherExpensesGrp/ProgramServicesAmt24279
IRS990/OtherExpensesGrp/TotalAmt050503
IRS990/OtherExpensesGrp/TotalAmt122106
IRS990/OtherExpensesGrp/TotalAmt26928
IRS990/OtherExpensesGrp/TotalAmt34279
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01190
IRS990/OtherRevenueTotalAmt01190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02871
IRS990/PayrollTaxesGrp/ProgramServicesAmt09457
IRS990/PayrollTaxesGrp/TotalAmt016887
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt0315606
IRS990/PYOtherRevenueAmt0-10558
IRS990/PYProgramServiceRevenueAmt0327228
IRS990/PYRevenuesLessExpensesAmt0-38543
IRS990/PYSalariesCompEmpBnftPaidAmt0214737
IRS990/PYTotalExpensesAmt0530343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491800
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03045144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03045144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03045144
IRS990ScheduleA/TotalSupportAmt03051138
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0751105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01459715
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0462
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0380
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368735
IRS990ScheduleD/ExpensesNotReportedAmt0137243
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017054
IRS990ScheduleD/ExpensesSubtotalAmt0552358
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05409
IRS990ScheduleD/OtherExpensesIncludedAmt0137243
IRS990ScheduleD/OtherExpensesNotIncludedAmt017054
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041973

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,257,044
Liabilities
$32,785
Net assets
$1,224,259
Revenue
$630,947
Expenses
$569,412
Net income
$61,535
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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