Civic Intelligence

Edge Outreach Inc

990 • Fiscal year 2017 • EIN 61-1262016

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Refreshing map…

625 Myrtle StreetLouisville, KY 40208

(502) 568-6342

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,495

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,544,372

Up $276,775 (+22%) from 2016

Net Assets

Up

$1,514,775

Up $287,456 (+23%) from 2016

Liabilities

Down

$29,597

Down $10,681 (-27%) from 2016

Revenue

Up

$1,365,022

Up $524,730 (+62%) from 2016

Expenses

Up

$1,077,567

Up $168,812 (+19%) from 2016

Net Income

Up

$287,455

Up $355,918 (+520%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $537,833Liabilities 2010: $30,604Net Assets 2010: $507,2292010Assets 2011: $368,642Liabilities 2011: $63,335Net Assets 2011: $305,3072011Assets 2012: $571,340Liabilities 2012: $291,576Net Assets 2012: $279,7642012Assets 2013: $1,041,240Liabilities 2013: $430,476Net Assets 2013: $610,7642013Assets 2014: $1,639,087Liabilities 2014: $236,173Net Assets 2014: $1,402,9142014Assets 2015: $1,348,197Liabilities 2015: $52,415Net Assets 2015: $1,295,7822015Assets 2016: $1,267,597Liabilities 2016: $40,278Net Assets 2016: $1,227,3192016Assets 2017: $1,544,372Liabilities 2017: $29,597Net Assets 2017: $1,514,7752017Assets 2018: $1,512,127Liabilities 2018: $186,775Net Assets 2018: $1,325,3522018Assets 2019: $1,444,223Liabilities 2019: $311,950Net Assets 2019: $1,132,2732019Assets 2020: $1,496,561Liabilities 2020: $310,340Net Assets 2020: $1,186,2212020Assets 2021: $1,693,872Liabilities 2021: $293,523Net Assets 2021: $1,400,3492021Assets 2022: $1,745,176Liabilities 2022: $339,139Net Assets 2022: $1,406,0372022Assets 2023: $2,568,288Liabilities 2023: $321,741Net Assets 2023: $2,246,5472023Assets 2024: $2,691,372Liabilities 2024: $384,746Net Assets 2024: $2,306,6262024

Highlighted filing

2017

Assets$1,544,372
Liabilities$29,597
Net Assets$1,514,775

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,8992010Revenue 2011: $1,098,612Expenses 2011: $1,166,736Net Income 2011: -$68,1242011Revenue 2012: $1,420,678Expenses 2012: $1,446,221Net Income 2012: -$25,5432012Revenue 2013: $1,871,106Expenses 2013: $1,544,488Net Income 2013: $326,6182013Revenue 2014: $1,839,723Expenses 2014: $1,134,638Net Income 2014: $705,0852014Revenue 2015: $1,057,167Expenses 2015: $1,164,299Net Income 2015: -$107,1322015Revenue 2016: $840,292Expenses 2016: $908,755Net Income 2016: -$68,4632016Revenue 2017: $1,365,022Expenses 2017: $1,077,567Net Income 2017: $287,4552017Revenue 2018: $885,730Expenses 2018: $1,075,153Net Income 2018: -$189,4232018Revenue 2019: $933,272Expenses 2019: $1,126,351Net Income 2019: -$193,0792019Revenue 2020: $1,162,810Expenses 2020: $1,108,862Net Income 2020: $53,9482020Revenue 2021: $1,360,263Expenses 2021: $1,146,135Net Income 2021: $214,1282021Revenue 2022: $1,552,530Expenses 2022: $1,546,842Net Income 2022: $5,6882022Revenue 2023: $2,771,573Expenses 2023: $1,931,063Net Income 2023: $840,5102023Revenue 2024: $2,687,454Expenses 2024: $2,627,375Net Income 2024: $60,0792024

Highlighted filing

2017

Revenue$1,365,022
Expenses$1,077,567
Net Income$287,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,513,374
Mission and Program Overview

Mission

WaterStep saves lives with safe water by empowering communites to take care of their own long-term water needs. We believe that the best solutions to water problems are rooted in simple tools and effective training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,437$1,003,674▲ $221,237
Cash and Non-Interest-Bearing Accounts$369,877$387,929▲ $18,052
Inventories for Sale or Use$100,558$123,149▲ $22,591
Pledges and Grants Receivable$14,725$25,204▲ $10,479
Total Assets$1,267,597$1,544,372▲ $276,775
Other Assets Total$0$4,416▲ $4,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,892$20,691▼ $5,201
Accounts Payable and Accrued Expenses$11,586$8,006▼ $3,580
Deferred Revenue$2,800$900▼ $1,900
Total Liabilities$40,278$29,597▼ $10,681
Net Assets / Fund Balance
Unrestricted Net Assets$959,293$1,358,198▲ $398,905
Temporarily Rstr Net Assets$268,026$156,577▼ $111,449
Total Net Assets Fund Balance$1,227,319$1,514,775▲ $287,456
Total Liabilities and Net Assets / Fund Balance$1,267,597$1,544,372▲ $276,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,724$85,655$717,379
Equipment$185,397$130,578$315,975
Other Land Buildings$146,233$14,977$161,210
Land$40,320-$40,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HoggCEO & FounderFT$62,429$16,066$78,495
Kurtis DanielsDirector of Training & FieFT$51,830-$51,830
Sarah YoderDirector of FinanceFT$40,333-$40,333

Board Members and Trustees

NameTitle
John HuberPresident
Vaughn BellVice President
Charles O'KoonBoard Member
Christian ConditBoard Member
Doug WeaverBoard Member
Kelley Dearing-SmithBoard Member
Kevin NolanBoard Member
Scott ElwellBoard Member
Garrison CoxSecretary
Jason WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,965
Program Service Revenue
$58,800
Investment Income
$351
Other Revenue
$193,906
All Other Contributions
$1,111,965
Change in Net Assets
$287,455

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 Amount
Other Non Cash Contri Table17$42,400
Other Non Cash Contri Table1$7,500
Total Noncash Contributions18$49,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,545
Total Revenue per Audited Statements
$1,556,567
Total Revenue per Form 990
$1,365,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,925
Salaries, Compensation, and Employee Benefits$410,642
Total Fundraising Expense$207,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,319$41,382$62,577$194,278
Current Officers, Directors, Trustees, and Key Employees$71,870$32,928$49,794$154,592
Office Expenses$13,459$22,198$52,057$87,714
Travel$71,788-$3,280$75,068
Depreciation Depletion$62,180$1,308$1,964$65,452
Occupancy$35,865$753$1,133$37,751
Other Employee Benefits$23,218$5,123$9,044$37,385
Information Technology$16,753$6,980$11,169$34,902
Payroll Taxes$10,922$5,208$8,257$24,387
Insurance$12,500$2,243$7,209$21,952
Advertising-$20,469$725$21,194
Other Expenses$11,505$13,096-$11,505
Fees for Services Accounting$900$9,250-$10,150
Conferences and Meetings$3,998--$3,998
Interest-$1,105-$1,105
Fees for Services Lobbying--$615$615
Total Functional Expenses$707,700$162,043$207,824$1,077,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,269,112
Expenses per Audited Statements$1,077,567
Total Expenses per Form 990$1,077,567
Expenses Not Reported on Form 990$191,545
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,585
Fundraising Direct Expenses$6,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CQ Jam$11,253$11,253$1,480$9,773
IF Water$3,413$3,413$301$3,112
Total Events$27,585$27,585$6,707$20,878
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 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 A, line 8B

No committees are authorized to act on behalf of the Board.

Form 990, Part VI, Section B, line 11B

Draft Form 990 is submitted to the Executive Director. After review the Executive Director forwards the draft 990 to the President of the Board of Directors who then forwards to all Board Members soliciting questions and comments. The President of the Board of Directors forwards all questions and comments to the Executive Director who reviews them with the Form 990 preparer. Any needed revisions are then made prior to IRS submission.

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

Edge Outreach has a written conflict of interest policy. The following are excerpts from the policy: each director, officer, and employee is provided with and asked to read a copy of the conflict of interest policy and to acknowledge in writing that they have done so. Annually each director, officer, employee, and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which they are involved that he or she believes could contribute to a conflict of interest. Edge has a conflict of interest disclosure form to facilitate this reporting. A person who has a conflict of interest is not allowed to hear the Board or Committee discussion on the matter except to disclose material facts and to respond to questions.

Form 990, Part VI, Section B, line 15

Edge Outreach has an Executive Committee who is tasked with reviewing and adjusting compensation for the Executive Director and Key Employees. The Executive Committee of independent Board members meets at least twice per year (independence is defined as a Board Member who is not an employee of Edge Outreach). As part of its process the Committee reviews compensation studies provided by Guidestar and similar organizations. Minutes to Executive Committee meetings are kept so as to substantiate deliberation and decisions.

Form 990, Part VI, Section C, line 19

Any person can visit Edge Outreach's office to see a copy of its governing documents, Conflict of Interest policy, and financial statements. These documents are kept in a file at the receptionist's desk for anyone who requests to see them. Edge Outreach also trasmits these documents via email as needed and requested.

Filing and Contact Details

Filer

Filer Name
Edge Outreach Inc
EIN
61-1262016
Phone
5025686342
Address
625 Myrtle Street, Louisville, KY 40208
Doing Business As
WaterStep

Signing Officer

Name
Mark Hogg
Title
Executive Director
Phone
5025686342
Signed
2018-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hogg
Formed
1995
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
300

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Process has not changed from prior year.

Financial Statement Notes

Part X, Line 2:

Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Organization's financial statements as a result of the implementation of these accounting principles.

Part XI, Line 2D - Other Adjustments:

Cost of Product Sales 141,645.

Part XII, Line 2D - Other Adjustments:

Cost of Product Sales 141,645.

Raw XML AppendixShowing 400 of 529 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/Desc0WaterStep deployed 366 pieces of water treatment and sanitation equipment in 11 countries in 2017. We conducted training for 310 individuals, 124 of which were virtual, which increases our impact at reduced costs. We increased our active partners from 17 to 22 and our active projects from from 70 to 96. We continued our work in Ecuador with disaster relief efforts from the 2015 earthquake and were able to respond to the mudslide disaster in Colombia. Later in the year, WaterStep responded to the hurricane disaster in Puerto Rico by providng equipment and training for 78 disaster relief kits which provided safe water and proper sanitatation in municipalities across the entire island.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Vaughn Bell
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IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Nolan
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IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Elwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Hogg
IRS990/Form990PartVIISectionAGrp/PersonNm11Kurtis Daniels
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Training & Fie
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Finance
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06980
IRS990/InformationTechnologyGrp/ProgramServicesAmt016753
IRS990/InformationTechnologyGrp/TotalAmt034902
IRS990/InsuranceGrp/FundraisingAmt07209
IRS990/InsuranceGrp/ManagementAndGeneralAmt02243
IRS990/InsuranceGrp/ProgramServicesAmt012500
IRS990/InsuranceGrp/TotalAmt021952
IRS990/InterestGrp/ManagementAndGeneralAmt01105
IRS990/InterestGrp/TotalAmt01105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123149
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003674
IRS990/LandBldgEquipCostOrOtherBssAmt01234884
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WaterStep saves lives with safe water by empowering communites to take care of their own long-term water needs. We believe that the best solutions to water problems are rooted in simple tools and effective training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020691
IRS990/NetAssetsOrFundBalancesBOYAmt01227319
IRS990/NetAssetsOrFundBalancesEOYAmt01514775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020878
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0162433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01133
IRS990/OccupancyGrp/ManagementAndGeneralAmt0753
IRS990/OccupancyGrp/ProgramServicesAmt035865
IRS990/OccupancyGrp/TotalAmt037751
IRS990/OfficeExpensesGrp/FundraisingAmt052057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022198
IRS990/OfficeExpensesGrp/ProgramServicesAmt013459
IRS990/OfficeExpensesGrp/TotalAmt087714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037385
IRS990/OtherExpensesGrp/Desc0Safe Water Missions-Pro
IRS990/OtherExpensesGrp/Desc1Safe Water Missions-Sup
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013096
IRS990/OtherExpensesGrp/ProgramServicesAmt0147934
IRS990/OtherExpensesGrp/ProgramServicesAmt1134489
IRS990/OtherExpensesGrp/ProgramServicesAmt211505
IRS990/OtherExpensesGrp/TotalAmt0147934
IRS990/OtherExpensesGrp/TotalAmt1134489
IRS990/OtherExpensesGrp/TotalAmt213096
IRS990/OtherExpensesGrp/TotalAmt311505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010595
IRS990/OtherRevenueTotalAmt010595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194278
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05208
IRS990/PayrollTaxesGrp/ProgramServicesAmt010922
IRS990/PayrollTaxesGrp/TotalAmt024387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Hogg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Safe Water Missions
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0468446
IRS990/PYOtherRevenueAmt084749
IRS990/PYProgramServiceRevenueAmt072064
IRS990/PYRevenuesLessExpensesAmt0-68463
IRS990/PYSalariesCompEmpBnftPaidAmt0410059
IRS990/PYTotalExpensesAmt0908755
IRS990/PYTotalProfFndrsngExpnsAmt030250
IRS990/PYTotalRevenueAmt0840292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04673450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt04661579
IRS990ScheduleA/SubstantialContributorsTotAmt011871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04673450
IRS990ScheduleA/TotalSupportAmt04706456
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717379
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049900
IRS990ScheduleD/DonatedServicesUseFcltsAmt049900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315975
IRS990ScheduleD/ExpensesNotReportedAmt0191545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01077567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040320
IRS990ScheduleD/OtherExpensesIncludedAmt0141645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161210
IRS990ScheduleD/OtherRevenueAmt0141645
IRS990ScheduleD/RevenueNotReportedAmt0191545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01365022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Organization's financial statements as a result of the implementation of these accounting principles.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Product Sales 141,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Product Sales 141,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003674
IRS990ScheduleD/TotalExpensesPerForm990Amt01077567
IRS990ScheduleD/TotalRevenuePerForm990Amt01365022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IF Water
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CQ Jam
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012919

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.38$2.31$2.69$2.63$0.06
2023Summary only. Only limited summary data is available for this year.$2.57$0.32$2.25$2.77$1.93$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.34$1.41$1.55$1.55$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.29$1.40$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.19$1.16$1.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.31$1.13$0.93$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.19$1.33$0.89$1.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.37$1.08$0.29
2016Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$0.84$0.91$0.07
2015Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$1.06$1.16$0.11
2014Summary only. Only limited summary data is available for this year.$1.64$0.24$1.40$1.84$1.13$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$1.87$1.54$0.33
2012Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$1.42$1.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.10$1.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.37