Civic Intelligence

Werobotics Inc.

990 • Fiscal year 2023 • EIN 81-1302417

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.WEROBOTICS.ORG
1209 Orange StreetWilmington, DE 19801

(708) 805-0195

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

84th percentile

$151,905

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,252,468

Down $436,550 (-26%) from 2022

Net Assets

Down

$683,603

Down $17,465 (-2.5%) from 2022

Liabilities

Down

$568,865

Down $419,085 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$988,623

Up $73,049 (+8.0%) from 2022

Expenses

Down

$1,006,088

Down $233,819 (-19%) from 2022

Net Income

Up

-$17,465

Up $306,868 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $720,691Liabilities 2016: $9,916Net Assets 2016: $710,7752016Assets 2017: $582,925Liabilities 2017: $10,322Net Assets 2017: $572,6032017Assets 2018: $1,260,633Liabilities 2018: $1,173,700Net Assets 2018: $86,9332018Assets 2019: $1,812,046Liabilities 2019: $58,236Net Assets 2019: $1,753,8102019Assets 2020: $1,327,022Liabilities 2020: $40,936Net Assets 2020: $1,286,0862020Assets 2021: $1,456,312Liabilities 2021: $430,911Net Assets 2021: $1,025,4012021Assets 2022: $1,689,018Liabilities 2022: $987,950Net Assets 2022: $701,0682022Assets 2023: $1,252,468Liabilities 2023: $568,865Net Assets 2023: $683,6032023Assets 2024: $1,494,424Liabilities 2024: $199,222Net Assets 2024: $1,295,2022024

Highlighted filing

2023

Assets$1,252,468
Liabilities$568,865
Net Assets$683,603
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $902,620Expenses 2016: $191,845Net Income 2016: $710,7752016Revenue 2017: $773,838Expenses 2017: $912,010Net Income 2017: -$138,1722017Revenue 2018: $1,155,501Expenses 2018: $1,641,171Net Income 2018: -$485,6702018Revenue 2019: $2,230,841Expenses 2019: $1,715,964Net Income 2019: $514,8772019Revenue 2020: $737,543Expenses 2020: $1,219,771Net Income 2020: -$482,2282020Revenue 2021: $2,118,632Expenses 2021: $1,953,018Net Income 2021: $165,6142021Revenue 2022: $915,574Expenses 2022: $1,239,907Net Income 2022: -$324,3332022Revenue 2023: $988,623Expenses 2023: $1,006,088Net Income 2023: -$17,4652023Revenue 2024: $1,703,881Expenses 2024: $1,092,282Net Income 2024: $611,5992024

Highlighted filing

2023

Revenue$988,623
Expenses$1,006,088
Net Income-$17,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$988,623
Mission and Program Overview

Mission

Our mission is to shift power from the global back to the local by ensuring that local experts with local knowledge and lived experience have the leadership opportunities they seek to implement technology for good projects themselves. We co-create and facilitate a network of local knowledge hubs in africa. Asia and latin america to build on existing expertise in drones. Data and ai, the flying labs network. The goal of flying labs is to accelerate the positive impact of humanitarian, health, development and environmental solutions locally.

To use technology to create a future where local communities can use robotics for social good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,164,846$170,380▼ $994,466
Prepaid Expenses and Deferred Charges$967$2,513▲ $1,546
Accounts Receivable$523,205$2,125▼ $521,080
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,689,018$1,252,468▼ $436,550
Other Assets Total$0$1,077,450▲ $1,077,450
Liabilities
Deferred Revenue$984,000$511,319▼ $472,681
Other Liabilities$0$43,378▲ $43,378
Accounts Payable and Accrued Expenses$3,950$14,168▲ $10,218
Total Liabilities$987,950$568,865▼ $419,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,068$647,503▼ $53,565
Net Assets With Donor Restrictions-$36,100-
Total Net Assets Fund Balance$701,068$683,603▼ $17,465
Total Liabilities and Net Assets / Fund Balance$1,689,018$1,252,468▼ $436,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$121,892$121,892
Other Assets Org$1,077,450--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee WelchPresident/secretaryFT$60,000$60,000

Board Members and Trustees

NameTitle
Linet KwambokaBoard Chairperson
Sonja BetschartVice President/treasurer
Catherine SauraisDirector
Chrisanta MuliDirector
Jackie ChimhanziDirector
Patrick MeierFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$914,493
Program Service Revenue
$73,697
Investment Income
$0
Other Revenue
$433
All Other Contributions
$914,493
Change in Net Assets
$-17,465

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 Table3$383,939
Total Noncash Contributions3$383,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,236
Salaries, Compensation, and Employee Benefits$118,394
Grants and Similar Amounts Paid$85,458
Total Fundraising Expense$24
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$380,257--$380,257
Fees for Services Other$334,363--$334,363
Foreign Grants$85,458--$85,458
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Salaries and Wages-$47,916-$47,916
Fees for Services Accounting$43,097--$43,097
Travel$17,289--$17,289
Payroll Taxes-$8,417-$8,417
Conferences and Meetings$5,166--$5,166
Other Employee Benefits$2,037-$24$2,061
Office Expenses$1,981--$1,981
Other Expenses$710--$710
Advertising$244--$244
Total Functional Expenses$889,731$116,333$24$1,006,088
International Activity

International Summary

Offices
0
Employees
0
Spending
$85,458

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in Region-00$75,774
South AmericaGrants to Recipients Located in Region-00$5,484
South AsiaGrants to Recipients Located in Region-00$4,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wer Ch$30,203
Payroll Tax Liability$13,165
Ny Sdi$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The form 990 was prepared by outside accountants and reviewed by the audit commitee. It was then reviewed and accepted by the executive director.”

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

“Officers, directors and key employees are required to annually sign a conflict of interest statement and disclose any possible conflicts of interest. If the board has reasonable cause to believe a covered person has failed to disclose actual or possible conflicts of interest, it informs the covered person of the basis for such belief and affords the covered person an opportunity to explain the alleged failure to disclose. If, after hearing the covered person's response and after making further investigation as warranted by the circumstances, the board determines the covered person has failed to disclose an actual or possible conflict of interest, the board takes appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The board is responsible for determining the top management official's compensation. The compensation of other non-profit executive directors is used as comparable data and the compensation process is discussed and documented in the board minutes. The last compensation review took place in december 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Werobotics Inc
EIN
81-1302417
Phone
7088050195
Address
1209 ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Renee Welch
Title
President/secretary
Phone
7088050195
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Welch
Formed
2015
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Scrubbednet LLC
Address
ONE SANSOME STREET SUITE 3500 PMB, 6006, SAN FRANCISCO, CA 94104
Preparer
Isagani Ferdinand Laguisma
Phone
4159942036
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - wer staff: program service expenses 303,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,253. External consultant: program service expenses 5,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,915. Consultant: program service expenses 25,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,195.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2023, the company has analyzed fasb asc 740-10, income taxes, the provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 532 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/PrepaidExpensesDefrdChargesGrp/EOYAmt02513
IRS990/PrincipalOfficerNm0RENEE WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE COURSES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0816541
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt0268296
IRS990/PYOtherRevenueAmt01556
IRS990/PYProgramServiceRevenueAmt0404764
IRS990/PYRevenuesLessExpensesAmt0-324333
IRS990/PYSalariesCompEmpBnftPaidAmt0155070
IRS990/PYTotalExpensesAmt01239907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01116439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04273214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52960
IRS990ScheduleA/PublicSupportPY170Pct00.38510
IRS990ScheduleA/PublicSupportTotal170Amt02263204
IRS990ScheduleA/SubstantialContributorsTotAmt02010010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04273214
IRS990ScheduleA/TotalSupportAmt04273214
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01077450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WER CH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NY SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WER CH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2023, THE COMPANY HAS ANALYZED FASB ASC 740-10, INCOME TAXES, THE PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01077450
IRS990ScheduleD/TotalLiabilityAmt043378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt072829
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15484
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT MISSION IN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT MISSION IN SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt085458
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED TO FOREIGN ENTITIES ARE MONITORED BY REPORTING METHODS: NARRATIVE AND FINANCIAL REPORTS, PLUS OTHER DELIVERABLES TO PROVE THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt085458
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt162143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SONJA BETSCHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK MEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt162143
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,468
Liabilities
$568,865
Net assets
$683,603
Revenue
$988,623
Expenses
$1,006,088
Net income
-$17,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.70$1.09$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.68$0.99$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.99$0.70$0.92$1.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.43$1.03$2.12$1.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.74$1.22$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$2.23$1.72$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.17$0.09$1.16$1.64$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.77$0.91$0.14
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.90$0.19$0.71