Civic Intelligence

Current Innovation Nfp

990 • Fiscal year 2020 • EIN 81-2620127

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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

(312) 841-7481

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$193,819

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,320,854

Up $199,575 (+18%) from 2019

Net Assets

Up

$1,201,158

Up $146,538 (+14%) from 2019

Liabilities

Up

$119,696

Up $53,037 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Down

$812,912

Down $49,776 (-5.8%) from 2019

Expenses

Down

$666,374

Down $135,173 (-17%) from 2019

Net Income

Up

$146,538

Up $85,397 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,320,854
Liabilities$119,696
Net Assets$1,201,158
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$812,912
Expenses$666,374
Net Income$146,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$812,912
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$908,981$707,459▼ $201,522
Pledges and Grants Receivable$135,451$562,769▲ $427,318
Land, Buildings, and Equipment, Net$52,079$30,608▼ $21,471
Savings and Temporary Cash Investments$20,013$20,018▲ $5
Prepaid Expenses and Deferred Charges$105--
Total Assets$1,121,279$1,320,854▲ $199,575
Other Assets Total$4,650$0▼ $4,650
Liabilities
Other Liabilities$0$64,880▲ $64,880
Accounts Payable and Accrued Expenses$66,659$54,816▼ $11,843
Total Liabilities$66,659$119,696▲ $53,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,620$1,038,738▲ $109,118
Net Assets With Donor Restrictions$125,000$162,420▲ $37,420
Total Net Assets Fund Balance$1,054,620$1,201,158▲ $146,538
Total Liabilities and Net Assets / Fund Balance$1,121,279$1,320,854▲ $199,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,608$33,808$64,416
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alaina HarknessExecutive DirectorFT$180,000$13,819$193,819

Board Members and Trustees

NameTitle
Steven KloosChair
Andrew RichardsonDirector
Brian PerkovichDirector
Jay WalshDirector
Karen KimDirector
MarySue BarrettDirector
Matthew TirrellDirector
Milan MrksichDirector
Paul K KearnsDirector
Randy ConnerDirector
Venkat AtluriDirector
Richard AssmusSecretary
Thrupti ShivakumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,904
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,003
All Other Contributions
$509,904
Change in Net Assets
$146,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,685
Total Revenue per Audited Statements
$839,597
Total Revenue per Form 990
$812,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,162
Other Expenses$256,212
Total Fundraising Expense$98,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,168$34,887$38,764$193,819
Other Salaries and Wages$142,871$8,373$12,543$163,787
Fees for Services Other$91,941$10,988$27,297$130,226
Fees for Services Accounting$32,218$5,162$6,146$43,526
Other Employee Benefits$17,873$2,331$2,869$23,073
Payroll Taxes$17,054$2,733$3,253$23,040
Depreciation Depletion$21,471--$21,471
Occupancy$15,082$2,416$2,876$20,374
Office Expenses$12,941$951$771$14,663
Insurance$6,502$1,042$1,240$8,784
Advertising$5,602$657$782$7,041
Pension Plan Contributions$5,635$322$486$6,443
Information Technology$3,919$628$886$5,433
Travel$3,102$122$196$3,420
Other Expenses$143$23$27$193
Total Functional Expenses$497,537$70,665$98,172$666,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$693,059
Expenses per Audited Statements$666,374
Total Expenses per Form 990$666,374
Expenses Not Reported on Form 990$26,685
Expenses Not Reported on Financial Statements$0
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
Refundable advance - PPP loan$64,880
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
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
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
3128417481
Address
177 N State St No 500, Chicago, IL 60601

Signing Officer

Name
Alaina Harkness
Title
Executive Director
Phone
3128417481
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alaina Harkness
Formed
2016
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

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 professional: Program service expenses 85,981. Management and general expenses 10,033. Fundraising expenses 26,160. Total expenses 122,174. Payroll service: Program service expenses 5,960. Management and general expenses 955. Fundraising expenses 1,137. Total expenses 8,052.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

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, 2020. 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 511 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/Desc0Current is a Chicago-based water innovation hub launched in 2016 to help realize the region's economic and environmental potential as a water innovation leader. As a cross-sector convenor of local and global water sector stakeholders, Current builds networks, organizes events, and helps develop pilot projects that achieve environmental and economic equity. Current serves as a conduit for both technology and innovation, monitoring independently evaluating new ideas and technology in water management, and working with utilities, research institutions, businesses, and innovators to test new solutions. Current shares information with community-based organizations and serves as a trusted partner working towards economic inclusion and environmental justice. Current works to grow an inclusive blue economy by generating research and data to inform strategic priorities, driving collaborations among researchers, entrepreneurs, corporations, investors, utilities, and community partners. We work to keep water in focus as an economic development priority and create strategies to support education, workforce development, entrepreneurship, and investment. We host events and convenings to strengthen our networks.Current accelerates innovation by maintaining a sophisticated understanding of the state of the art in water technology, and identifying and supporting the development of promising technologies that solve persistent and emerging water challenges. We convene the capabilities of our Current Research Consortium to bridge advanced fundamental science and practical, outcome-based applied research. We also pursue research funding opportunities and cross-institutional partnerships to strengthen the research ecosystem, driving more financial resources and expertise to priority problems. Current helps solve pressing water challenges by identifying and independently assessing new technologies and building partnerships to help promising innovations go to scale. We do this by testing technologies and recommending the best solutions for others to try, or for us to pilot, to help improve water quality and management. Current maintains a database of promising water technologies that we have sourced and "de-risked" evaluated for their potential to be implemented at-cost and at-scale. We continue to receive and evaluate these new technologies and serve as a neutral recommendation engine for our major water utilities in the region. Across all of our work, Current demonstrates a commitment to environmental justice and inclusion. We seek to address water challenges through solutions that advance an equitable water infrastructure: the technologies we identify and pilot help to ensure that all people have access to safe and clean water, and that water resources are resilient to climate change and other environmental stressors. We also foster the growth of a robust blue economy that provides training and career pathways for traditionally underrepresented groups, including women and individuals of color. Finally, our outreach and education programs seek to engage youth, with an emphasis on underserved students, and communities that have long been absent from environmental conversations. It is through this lens of equity and inclusion that we maximize the impact of our work in inventing, testing, and adopting promising new solutions that work for everyone.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Thrupti Shivakumar
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IRS990/Form990PartVIISectionAGrp/PersonNm3Venkat Atluri
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IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Kim
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IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Tirrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Jay Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm13Alaina Harkness
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0628
IRS990/InformationTechnologyGrp/ProgramServicesAmt03919
IRS990/InformationTechnologyGrp/TotalAmt05433
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt06502
IRS990/InsuranceGrp/TotalAmt08784
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030608
IRS990/LandBldgEquipCostOrOtherBssAmt064416
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Current's mission is to grow an inclusive blue economy, accelerate innovation, and solve persistent water challenges.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01054620
IRS990/NetAssetsOrFundBalancesEOYAmt01201158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0929620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01038738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02876
IRS990/OccupancyGrp/ManagementAndGeneralAmt02416
IRS990/OccupancyGrp/ProgramServicesAmt015082
IRS990/OccupancyGrp/TotalAmt020374
IRS990/OfficeExpensesGrp/FundraisingAmt0771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/ProgramServicesAmt012941
IRS990/OfficeExpensesGrp/TotalAmt014663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04650
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023073
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/FundraisingAmt036
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt01015
IRS990/OtherExpensesGrp/ProgramServicesAmt1143
IRS990/OtherExpensesGrp/TotalAmt01081
IRS990/OtherExpensesGrp/TotalAmt1193
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03003
IRS990/OtherRevenueTotalAmt03003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02733
IRS990/PayrollTaxesGrp/ProgramServicesAmt017054
IRS990/PayrollTaxesGrp/TotalAmt023040
IRS990/PensionPlanContributionsGrp/FundraisingAmt0486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05635
IRS990/PensionPlanContributionsGrp/TotalAmt06443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105
IRS990/PrincipalOfficerNm0Alaina Harkness
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0739677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0344835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123000
IRS990/PYRevenuesLessExpensesAmt061141
IRS990/PYSalariesCompEmpBnftPaidAmt0441712
IRS990/PYTotalExpensesAmt0801547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146538
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020018
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0825000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03812571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03741193
IRS990ScheduleA/SubstantialContributorsTotAmt071378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0825000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03812571
IRS990ScheduleA/TotalSupportAmt03827052
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/DonatedServicesAndUseFcltsAmt026685
IRS990ScheduleD/DonatedServicesUseFcltsAmt026685
IRS990ScheduleD/ExpensesNotReportedAmt026685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0666374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance - PPP loan
IRS990ScheduleD/RevenueNotReportedAmt026685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812912
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, 2020. 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/TotalBookValueLandBuildingsAmt030608
IRS990ScheduleD/TotalExpensesPerForm990Amt0666374
IRS990ScheduleD/TotalLiabilityAmt064880
IRS990ScheduleD/TotalRevenuePerForm990Amt0812912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693059
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,854
Liabilities
$119,696
Net assets
$1,201,158
Revenue
$812,912
Expenses
$666,374
Net income
$146,538
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