Civic Intelligence

Current Innovation Nfp

990 • Fiscal year 2019 • EIN 81-2620127

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profilecurrentwater.org
177 N State St No 500Chicago, IL 60601

(312) 613-1669

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$214,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,121,279

Up $44,024 (+4.1%) from 2018

Net Assets

Up

$1,054,620

Up $61,141 (+6.2%) from 2018

Liabilities

Down

$66,659

Down $17,117 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$862,688

Down $141,690 (-14%) from 2018

Expenses

Up

$801,547

Up $174,954 (+28%) from 2018

Net Income

Down

$61,141

Down $316,644 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $757,634Liabilities 2016: $10,520Net Assets 2016: $747,1142016Assets 2017: $715,822Liabilities 2017: $100,128Net Assets 2017: $615,6942017Assets 2018: $1,077,255Liabilities 2018: $83,776Net Assets 2018: $993,4792018Assets 2019: $1,121,279Liabilities 2019: $66,659Net Assets 2019: $1,054,6202019Assets 2020: $1,320,854Liabilities 2020: $119,696Net Assets 2020: $1,201,1582020Assets 2021: $1,711,019Liabilities 2021: $134,574Net Assets 2021: $1,576,4452021Assets 2022: $1,821,284Liabilities 2022: $335,637Net Assets 2022: $1,485,6472022Assets 2023: $2,015,198Liabilities 2023: $154,885Net Assets 2023: $1,860,3132023Assets 2024: $4,443,838Liabilities 2024: $1,034,229Net Assets 2024: $3,409,6092024

Highlighted filing

2019

Assets$1,121,279
Liabilities$66,659
Net Assets$1,054,620
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $825,000Expenses 2016: $77,886Net Income 2016: $747,1142016Revenue 2017: $461,200Expenses 2017: $592,620Net Income 2017: -$131,4202017Revenue 2018: $1,004,378Expenses 2018: $626,593Net Income 2018: $377,7852018Revenue 2019: $862,688Expenses 2019: $801,547Net Income 2019: $61,1412019Revenue 2020: $812,912Expenses 2020: $666,374Net Income 2020: $146,5382020Revenue 2021: $1,322,171Expenses 2021: $946,884Net Income 2021: $375,2872021Revenue 2022: $1,277,102Expenses 2022: $1,367,900Net Income 2022: -$90,7982022Revenue 2023: $1,971,091Expenses 2023: $1,596,425Net Income 2023: $374,6662023Revenue 2024: $5,868,289Expenses 2024: $4,318,993Net Income 2024: $1,549,2962024

Highlighted filing

2019

Revenue$862,688
Expenses$801,547
Net Income$61,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$862,688
Mission and Program Overview

Mission

Current's mission is to grow an inclusive blue economy, accelerate innovation, and solve persistent water challenges.

Innovations in advanced water research and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$619,707$908,981▲ $289,274
Pledges and Grants Receivable$431,545$135,451▼ $296,094
Land, Buildings, and Equipment, Net$0$52,079▲ $52,079
Loans From Officers Directors$36,739$0▼ $36,739
Savings and Temporary Cash Investments$20,003$20,013▲ $10
Prepaid Expenses and Deferred Charges-$105-
Total Assets$1,077,255$1,121,279▲ $44,024
Other Assets Total$6,000$4,650▼ $1,350
Liabilities
Accounts Payable and Accrued Expenses$47,037$66,659▲ $19,622
Total Liabilities$83,776$66,659▼ $17,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,934$929,620▲ $468,686
Net Assets With Donor Restrictions$532,545$125,000▼ $407,545
Total Net Assets Fund Balance$993,479$1,054,620▲ $61,141
Total Liabilities and Net Assets / Fund Balance$1,077,255$1,121,279▲ $44,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,079$12,337$64,416
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FrenkelExecutive Director thru 9/19FT$205,769$8,231$214,000
Alaina HarknessExecutive Director since 10/19FT$41,538$2,404$43,942

Board Members and Trustees

NameTitle
Steven KloosChair
Andrew RichardsonDirector
Brenna BermanDirector
Brian PerkovichDirector
Dennis VicchiarelliDirector
Edward SeidelDirector
Jay WalshDirector
MarySue BarrettDirector
Matthew TirrellDirector
Patrick ThompsonDirector
Randy ConnorDirector
Venkat AtluriDirector
Richard AssmusSecretary
Thrupti ShivakumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,677
Program Service Revenue
$123,000
Investment Income
$11
Other Revenue
$0
All Other Contributions
$224,165
Change in Net Assets
$61,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,356
Total Revenue per Audited Statements
$895,044
Total Revenue per Form 990
$862,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,712
Other Expenses$344,835
Total Fundraising Expense$69,925
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,053$25,897$29,021$258,971
Fees for Services Other$168,848$9,310$13,122$191,280
Other Salaries and Wages$112,884$9,941$15,104$137,929
Fees for Services Accounting-$39,846-$39,846
Occupancy$29,866$3,347$4,091$37,304
Payroll Taxes$20,343$2,289$2,797$25,429
Grants to Domestic Orgs$15,000--$15,000
Other Employee Benefits$11,389$1,240$1,444$14,073
Travel$11,003$723$910$12,636
Depreciation Depletion$12,337--$12,337
Office Expenses$8,870$587$448$9,905
Insurance$7,207$811$991$9,009
Advertising$5,480$279$341$6,100
Pension Plan Contributions$4,701$387$222$5,310
Information Technology$2,217$249$374$2,840
Other Expenses$214$3$4$221
Total Functional Expenses$633,349$98,273$69,925$801,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,903
Expenses per Audited Statements$801,547
Total Expenses per Form 990$801,547
Expenses Not Reported on Form 990$32,356
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Chicago RiverChicago, IL-Enhance water resources$5,000
North River CommissionChicago, IL-Enhance water resources$5,000
South Loop Chamber of CommerceChicago, IL-Enhance water resources$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board member of Organization and Greeley and HansenConsulting servicesNo$45,720

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,739$0▼ $36,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 reviewed and approved by the Board Treasurer and Executive Director and was provided to the entire Board prior to filing.”

Form 990, Part VI, Section B, line 15A

“A compensation study was performed during the hiring of the Executive Director. The Board reviews the Executive Director's salary annually.”

Form 990, Part VI, Section C, line 19

“The Organizing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Current Innovation NFP
EIN
81-2620127
Phone
3126131669
Address
177 N State St No 500, Chicago, IL 60601

Signing Officer

Name
Alaina Harkness
Title
Executive Director
Phone
3126131669
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaina Harkness
Formed
2016
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
25

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other: Program service expenses 168,848. Management and general expenses 3,402. Fundraising expenses 13,122. Total expenses 185,372. Payroll service: Program service expenses 0. Management and general expenses 5,908. Fundraising expenses 0. Total expenses 5,908.”

Financial Statement Notes

Part X, Line 2:

“FIN48 Note from audited financials statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2019. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.”

Raw XML AppendixShowing 400 of 559 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/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director thru 9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director since 10/19
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0374
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0249
IRS990/InformationTechnologyGrp/ProgramServicesAmt02217
IRS990/InformationTechnologyGrp/TotalAmt02840
IRS990/InsuranceGrp/FundraisingAmt0991
IRS990/InsuranceGrp/ManagementAndGeneralAmt0811
IRS990/InsuranceGrp/ProgramServicesAmt07207
IRS990/InsuranceGrp/TotalAmt09009
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052079
IRS990/LandBldgEquipCostOrOtherBssAmt064416
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036739
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Current delivers advanced research and market-driven innovations to enhance water resources, build resilience and drive sustainable economic growth by bridging gaps in water technology commercialization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993479
IRS990/NetAssetsOrFundBalancesEOYAmt01054620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04091
IRS990/OccupancyGrp/ManagementAndGeneralAmt03347
IRS990/OccupancyGrp/ProgramServicesAmt029866
IRS990/OccupancyGrp/TotalAmt037304
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OfficeExpensesGrp/ProgramServicesAmt08870
IRS990/OfficeExpensesGrp/TotalAmt09905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014073
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Professional developmen
IRS990/OtherExpensesGrp/FundraisingAmt01056
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt018937
IRS990/OtherExpensesGrp/ProgramServicesAmt1214
IRS990/OtherExpensesGrp/TotalAmt020857
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt020343
IRS990/PayrollTaxesGrp/TotalAmt025429
IRS990/PensionPlanContributionsGrp/FundraisingAmt0222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04701
IRS990/PensionPlanContributionsGrp/TotalAmt05310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105
IRS990/PrincipalOfficerNm0Alaina Harkness
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0140098
IRS990/PYOtherRevenueAmt010259
IRS990/PYProgramServiceRevenueAmt016116
IRS990/PYRevenuesLessExpensesAmt0377785
IRS990/PYSalariesCompEmpBnftPaidAmt0486495
IRS990/PYTotalExpensesAmt0626593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061141
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020013
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03002667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02948233
IRS990ScheduleA/SubstantialContributorsTotAmt054434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03002667
IRS990ScheduleA/TotalSupportAmt03014140
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/DonatedServicesAndUseFcltsAmt032356
IRS990ScheduleD/DonatedServicesUseFcltsAmt032356
IRS990ScheduleD/ExpensesNotReportedAmt032356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064416
IRS990ScheduleD/RevenueNotReportedAmt032356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48 Note from audited financials statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization operates in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2019. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. All filings are current.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052079
IRS990ScheduleD/TotalExpensesPerForm990Amt0801547
IRS990ScheduleD/TotalRevenuePerForm990Amt0862688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833903
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000

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Filings

Displayed year

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

Open filing
Assets
$1,121,279
Liabilities
$66,659
Net assets
$1,054,620
Revenue
$862,688
Expenses
$801,547
Net income
$61,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.03$3.41$5.87$4.32$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.86$1.97$1.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.34$1.49$1.28$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$1.32$0.95$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.81$0.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.00$0.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.46$0.59$0.13
2016Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.83$0.08$0.75