Civic Intelligence

Texas Water Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2866967

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

Organization Profilewww.texaswater.org
PO Box 13252Austin, TX 78711

(512) 318-2128

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$104,617

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$225,729

Up $105,455 (+88%) from 2018

Net Assets

Up

$218,082

Up $139,723 (+178%) from 2018

Liabilities

Down

$7,647

Down $34,268 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$511,615

Up $154,786 (+43%) from 2018

Expenses

Up

$374,887

Up $20,160 (+5.7%) from 2018

Net Income

Up

$136,728

Up $134,626 (+6405%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $81,405Liabilities 2011: $0Net Assets 2011: $81,4052011Assets 2012: $75,091Liabilities 2012: $2,977Net Assets 2012: $72,1142012Assets 2013: $228,915Liabilities 2013: $347Net Assets 2013: $228,5682013Assets 2014: $209,891Liabilities 2014: $96Net Assets 2014: $209,7952014Assets 2015: $138,011Liabilities 2015: $40,091Net Assets 2015: $97,9202015Assets 2016: $261,721Liabilities 2016: $97,000Net Assets 2016: $164,7212016Assets 2017: $62,469Liabilities 2017: $3,125Net Assets 2017: $59,3442017Assets 2018: $120,274Liabilities 2018: $41,915Net Assets 2018: $78,3592018Assets 2019: $225,729Liabilities 2019: $7,647Net Assets 2019: $218,0822019Assets 2020: $352,294Liabilities 2020: $52,347Net Assets 2020: $299,9472020Assets 2021: $359,822Liabilities 2021: $29,823Net Assets 2021: $329,9992021Assets 2022: $545,690Liabilities 2022: $23,077Net Assets 2022: $522,6132022Assets 2023: $412,528Liabilities 2023: $39,375Net Assets 2023: $373,1532023Assets 2024: $641,219Liabilities 2024: $44,137Net Assets 2024: $597,0822024

Highlighted filing

2019

Assets$225,729
Liabilities$7,647
Net Assets$218,082
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,407Expenses 2011: $48,373Net Income 2011: $76,0342011Revenue 2012: $125,043Expenses 2012: $134,334Net Income 2012: -$9,2912012Revenue 2013: $403,546Expenses 2013: $242,387Net Income 2013: $161,1592013Revenue 2014: $548,796Expenses 2014: $567,568Net Income 2014: -$18,7722014Revenue 2015: $504,529Expenses 2015: $603,605Net Income 2015: -$99,0762015Revenue 2016: $187,495Expenses 2016: $208,552Net Income 2016: -$21,0572016Revenue 2017: $153,405Expenses 2017: $172,531Net Income 2017: -$19,1262017Revenue 2018: $356,829Expenses 2018: $354,727Net Income 2018: $2,1022018Revenue 2019: $511,615Expenses 2019: $374,887Net Income 2019: $136,7282019Revenue 2020: $654,198Expenses 2020: $572,333Net Income 2020: $81,8652020Revenue 2021: $727,017Expenses 2021: $696,965Net Income 2021: $30,0522021Revenue 2022: $941,517Expenses 2022: $759,639Net Income 2022: $181,8782022Revenue 2023: $870,909Expenses 2023: $1,020,369Net Income 2023: -$149,4602023Revenue 2024: $1,434,629Expenses 2024: $1,210,700Net Income 2024: $223,9292024

Highlighted filing

2019

Revenue$511,615
Expenses$374,887
Net Income$136,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$546,545
Mission and Program Overview

Mission

The texas water foundation educates texans about the state's water resouces and the importance of protecting, conserving and enhancing these resources for the use and enjoyment of future generations of texans.

The texas water foundation will serve the state well, by educating texans about the state's water resouces and the importance of protecting, conserving and enhancing these resources for the use and enjoyment of future generations of texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,497$199,326▲ $116,829
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges$777$5,314▲ $4,537
Accounts Receivable$37,000$1,800▼ $35,200
Total Assets$120,274$225,729▲ $105,455
Other Assets Total-$4,289-
Liabilities
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$16,915$7,647▼ $9,268
Total Liabilities$41,915$7,647▼ $34,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,359$150,224▲ $71,865
Net Assets With Donor Restrictions-$67,858-
Total Net Assets Fund Balance$78,359$218,082▲ $139,723
Total Liabilities and Net Assets / Fund Balance$120,274$225,729▲ $105,455
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchlessingerExecutive DirectorFT$100,000$4,617$104,617

Board Members and Trustees

NameTitle
Charles RubinsteinChairman
Robert PuenteVice Chairman
Andrew SansomDirector
Bill CallegariDirector
Buddy GarciaDirector
Buster BrownDirector
Ce WilliamsDirector
Jace HoustonDirector
Jd DannenbaumDirector
Ken KramerDirector
Liz FazioDirector
Mary Ann DicksonDirector
Rick LinklaterDirector
Ron NeighborsDirector
Thomas MasonDirector
Wendy LaryDirector
Greg EllisSecretary
Kip AverittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,070
All Other Contributions
$488,545
Change in Net Assets
$136,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,615
Revenue Not Reported on Form 990
$34,930
Total Revenue per Audited Statements
$546,545
Total Revenue per Form 990
$511,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,367
Salaries, Compensation, and Employee Benefits$141,520
Total Fundraising Expense$68,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,561$52,303$31,840$154,704
Current Officers, Directors, Trustees, and Key Employees$62,770$20,923$20,924$104,617
Conferences and Meetings$31,279$183$1,057$32,519
Other Salaries and Wages$15,459$5,157$5,153$25,769
Advertising$15,171$4,212$4,457$23,840
Occupancy$5,910$1,970$1,971$9,851
Payroll Taxes$5,508$1,836$1,836$9,180
Office Expenses$2,745$4,273$913$7,931
Insurance$0$2,292$0$2,292
Information Technology$0$2,230$0$2,230
Other Employee Benefits$1,082$361$361$1,804
Pension Plan Contributions$90$30$30$150
Total Functional Expenses$210,575$95,770$68,542$374,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,817
Expenses per Audited Statements$374,887
Total Expenses per Form 990$374,887
Expenses Not Reported on Form 990$34,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,000
Fundraising Direct Expenses$34,930
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Water Foundation
EIN
74-2866967
Phone
5123182128
Address
PO BOX 13252, AUSTIN, TX 78711

Signing Officer

Name
Kip Averitt
Title
Treasurer
Phone
5123182128
Signed
2020-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Schlessinger
Formed
1996
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by our tax preparer, then reviewed by our bookkeeper, operations manager, executive director, and treasurer before being filed.”

Pt VI, Line 15A

“The compensation for the executive director is based off of an annual performance review by the chairman and the board.”

Pt VI, Line 15B

“Key staff compensation is determined through an annual performance review process by the executive director.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02230
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02230
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02292
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEXAS WATER FOUNDATION WILL SERVE THE STATE WELL, BY EDUCATING TEXANS ABOUT THE STATE'S WATER RESOUCES AND THE IMPORTANCE OF PROTECTING, CONSERVING AND ENHANCING THESE RESOURCES FOR THE USE AND ENJOYMENT OF FUTURE GENERATIONS OF TEXANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078359
IRS990/NetAssetsOrFundBalancesEOYAmt0218082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023070
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01971
IRS990/OccupancyGrp/ManagementAndGeneralAmt01970
IRS990/OccupancyGrp/ProgramServicesAmt05910
IRS990/OccupancyGrp/TotalAmt09851
IRS990/OfficeExpensesGrp/FundraisingAmt0913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OfficeExpensesGrp/ProgramServicesAmt02745
IRS990/OfficeExpensesGrp/TotalAmt07931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04289
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015459
IRS990/OtherSalariesAndWagesGrp/TotalAmt025769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt05508
IRS990/PayrollTaxesGrp/TotalAmt09180
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090
IRS990/PensionPlanContributionsGrp/TotalAmt0150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05314
IRS990/PrincipalOfficerNm0SARAH SCHLESSINGER
IRS990/PriorPeriodAdjustmentsAmt02995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: INVITING ALL TEXANS TO RETHINK HOW THEY VALUE WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116995
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY: PROVIDING NONPARTISAN, NONTECHNICAL WATER ISSUE BRIEFS FOR DECISION MAKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045890
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0354727
IRS990/PYProgramServiceRevenueAmt0289479
IRS990/PYRevenuesLessExpensesAmt02102
IRS990/PYTotalExpensesAmt0354727
IRS990/PYTotalRevenueAmt0356829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01078567
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0612236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690803
IRS990ScheduleA/TotalSupportAmt01690803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt034930
IRS990ScheduleD/ExpensesSubtotalAmt0374887
IRS990ScheduleD/OtherExpensesIncludedAmt034930
IRS990ScheduleD/OtherRevenueAmt034930
IRS990ScheduleD/RevenueNotReportedAmt034930
IRS990ScheduleD/RevenueSubtotalAmt0511615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0374887
IRS990ScheduleD/TotalRevenuePerForm990Amt0511615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY OUR TAX PREPARER, THEN REVIEWED BY OUR BOOKKEEPER, OPERATIONS MANAGER, EXECUTIVE DIRECTOR, AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED OFF OF AN ANNUAL PERFORMANCE REVIEW BY THE CHAIRMAN AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY STAFF COMPENSATION IS DETERMINED THROUGH AN ANNUAL PERFORMANCE REVIEW PROCESS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,729
Liabilities
$7,647
Net assets
$218,082
Revenue
$511,615
Expenses
$374,887
Net income
$136,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.43$1.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.94$0.76$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.65$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.37$0.14
2018Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.36$0.35$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.15$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.10$0.16$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.50$0.60$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.55$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.40$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.13$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.12$0.05$0.08