Civic Intelligence

Az Water Association

990 • Fiscal year 2015 • EIN 86-1037705

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

18521 E QUEEN CREEK ROAD Room 105-6Queen Creek, AZ 85142

(888) 559-8844

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$576,552

Flat from 2015

Net Assets

Flat

$574,848

Flat from 2015

Liabilities

Flat

$1,704

Flat from 2015

Revenue

Flat

$774,002

Flat from 2015

Expenses

Flat

$816,484

Flat from 2015

Net Income

Flat

-$42,482

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $345,795Liabilities 2010: $0Net Assets 2010: $345,7952010Assets 2011: $415,244Liabilities 2011: $0Net Assets 2011: $415,2442011Assets 2012: $490,814Liabilities 2012: $0Net Assets 2012: $490,8142012Assets 2013: $538,939Liabilities 2013: $0Net Assets 2013: $538,9392013Assets 2014: $619,009Liabilities 2014: $1,679Net Assets 2014: $617,3302014Assets 2015: $576,552Liabilities 2015: $1,704Net Assets 2015: $574,8482015Assets 2015: $576,552Liabilities 2015: $1,704Net Assets 2015: $574,8482015Assets 2016: $608,844Liabilities 2016: $10,472Net Assets 2016: $598,3722016Assets 2017: $710,214Liabilities 2017: $32,934Net Assets 2017: $677,2802017Assets 2018: $838,553Liabilities 2018: $49,346Net Assets 2018: $789,2072018Assets 2019: $1,032,956Liabilities 2019: $13,259Net Assets 2019: $1,019,6972019Assets 2020: $1,194,823Liabilities 2020: $278,571Net Assets 2020: $916,2522020Assets 2021: $1,235,458Liabilities 2021: $151,729Net Assets 2021: $1,083,7292021Assets 2022: $1,267,951Liabilities 2022: $11,650Net Assets 2022: $1,256,3012022

Highlighted filing

2015

Assets$576,552
Liabilities$1,704
Net Assets$574,848

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $622,943Expenses 2010: $643,992Net Income 2010: -$21,0492010Expenses 2011: $510,9982011Expenses 2012: $543,1512012Revenue 2013: $619,186Expenses 2013: $571,061Net Income 2013: $48,1252013Revenue 2014: $692,787Expenses 2014: $614,396Net Income 2014: $78,3912014Revenue 2015: $774,002Expenses 2015: $816,484Net Income 2015: -$42,4822015Revenue 2015: $774,002Expenses 2015: $816,484Net Income 2015: -$42,4822015Revenue 2016: $856,365Expenses 2016: $832,841Net Income 2016: $23,5242016Revenue 2017: $962,837Expenses 2017: $990,956Net Income 2017: -$28,1192017Revenue 2018: $1,228,894Expenses 2018: $1,116,967Net Income 2018: $111,9272018Revenue 2019: $1,339,814Expenses 2019: $1,122,433Net Income 2019: $217,3812019Revenue 2020: $271,610Expenses 2020: $395,292Net Income 2020: -$123,6822020Revenue 2021: $563,289Expenses 2021: $403,356Net Income 2021: $159,9332021Revenue 2022: $1,273,954Expenses 2022: $1,049,550Net Income 2022: $224,4042022

Highlighted filing

2015

Revenue$774,002
Expenses$816,484
Net Income-$42,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$813,351
Mission and Program Overview

Mission

Advocate for arizonas water through bold leadership, connecting professionals, providing education, and inspiring environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,283$530,282▼ $1
Cash and Non-Interest-Bearing Accounts$64,650$28,527▼ $36,123
Intangible Assets$19,922$16,611▼ $3,311
Prepaid Expenses and Deferred Charges$4,154$1,132▼ $3,022
Total Assets$619,009$576,552▼ $42,457
Liabilities
Accounts Payable and Accrued Expenses$1,679$1,704▲ $25
Total Liabilities$1,679$1,704▲ $25
Net Assets / Fund Balance
Unrestricted Net Assets$617,330$574,848▼ $42,482
Total Net Assets Fund Balance$617,330$574,848▼ $42,482
Total Liabilities and Net Assets / Fund Balance$619,009$576,552▼ $42,457
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty KennedyPast President
Tom GaleziewskiPresident
Marie PearthreePresident- Elect
Robert HollanderVice President
Brandy KelsoAwwa Director
Alan ForrestDirector
Jesse BlackDirector
Lisa CulbertDirector
Lisa JacksonDirector
Mike AmbroziakDirector
Tim ThomureDirector
Don MantheWef Director
Jeanne JensenSecretary
Asia PhilbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,751
Program Service Revenue
$548,832
Investment Income
$149
Other Revenue
$19,270
Change in Net Assets
$-42,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,359
Grants and Similar Amounts Paid$87,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$413,603$21,152-$434,755
Fees for Services Management-$114,000-$114,000
Grants to Domestic Orgs$72,625--$72,625
Fees for Services Other$29,330$106-$29,436
Travel$5,101$15,413-$20,514
Information Technology$20,090--$20,090
Grants to Domestic Individuals$14,500--$14,500
Other Expenses$11,208$558-$11,766
Office Expenses-$6,086-$6,086
All Other Expenses$5,000$922-$5,922
Depreciation Depletion$4,223--$4,223
Insurance-$1,733-$1,733
Fees for Services Accounting-$1,572-$1,572
Advertising$100$864-$964
Fees for Services Legal-$649-$649
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$652,919$163,565$0$816,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501 C 3Promoting safe water in developing countries$68,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,349
Fundraising Gross Income$26,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$37,607$8,060$2,360$5,700
Conf. Golf$21,905$5,265$158$5,107
Total Events$119,546$26,167$39,349$-13,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has delegated bookkeeping, membership services, and daily operational duties to the muse group, a.c.c. The muse group, a.c.c. Received 64,000 for services rendered in 2015. Additionally, the association hired the professional services of david iwanski as a executive director for 2015. Mr. Iwanski received 50,000 for services rendered in 2015.

Form 990, Part VI, Section A, Line 6

The association has the following membership categories active member, life member, and student member. 1 active members are any person professionally engaged or interested in the advancement of knowledge relating to the objectives of membership as established by the association. All active members are eligible voting members of the association, entitled to the rights and privileges granted by the association, including the right to hold office and serve on committees. 2 life members are individuals who have been a member in good standing with the association for thirty years or more and who have participated in association activities. Life members have all the rights and privileges of an active member and pay no association membership dues. 3 student members can be an individual who is a college or university student who spends at least one-half time on academic course work or equivalent. Student members may not retain their student membership beyond the first anniversary date following termination of qualification as a student member. Student members have all the rights and privileges of an active member except for holding office.

Form 990, Part VI, Section A, Line 7 A

Each member in good standing is eligible to vote on the associations officers. Elections are done on a one member one vote basis.

Form 990, Part VI, Section A, Line 7 B

The following acts require approval from the membership body 1 amendments to the associations bylaws and 2 dissolution of the association.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the association reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

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

The association does not currently have any paid officers or key employees. However, a compensation policy is in place that provides for executive and staff compensation to be determined by performance, skills, competencies and developmental growth of the association. Comparative information would be used to determine appropriatness of marketplace compensation, based on the compensation of individuals in like positions , in comparable associations using forms 990, compensation studies, and other available data. The executive committee would then approve any changes to the compensation agreement based on this information.

Form 990, Part VI, Section C, Line 19

The association will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Az Water Association
EIN
86-1037705
Phone
8885598844
Address
18521 E QUEEN CREEK ROAD Room 105-6, QUEEN CREEK, AZ 85142

Signing Officer

Name
Asia Philbin
Title
Treasurer
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
345

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn Sechler
Phone
6022302700
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0112372
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE FOR ARIZONAS WATER THROUGH BOLD LEADERSHIP, CONNECTING PROFESSIONALS, PROVIDING EDUCATION, AND INSPIRING ENVIRONMENTAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0617330
IRS990/NetAssetsOrFundBalancesEOYAmt0574848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13182
IRS990/NetUnrelatedBusTxblIncmAmt0-50
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06086
IRS990/OfficeExpensesGrp/TotalAmt06086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBER AWARDS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2558
IRS990/OtherExpensesGrp/ProgramServicesAmt048486
IRS990/OtherExpensesGrp/ProgramServicesAmt122059
IRS990/OtherExpensesGrp/ProgramServicesAmt26594
IRS990/OtherExpensesGrp/ProgramServicesAmt311208
IRS990/OtherExpensesGrp/TotalAmt048820
IRS990/OtherExpensesGrp/TotalAmt122085
IRS990/OtherExpensesGrp/TotalAmt26594
IRS990/OtherExpensesGrp/TotalAmt311766
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032452
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt032452
IRS990/OtherRevenueTotalAmt032452
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01132
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEBORAH MUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072280
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542116
IRS990/PYOtherRevenueAmt08560
IRS990/PYProgramServiceRevenueAmt0486586
IRS990/PYRevenuesLessExpensesAmt078391
IRS990/PYTotalExpensesAmt0614396
IRS990/PYTotalRevenueAmt0692787
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0548832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02246227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0107710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt088522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0291550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01559
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03323235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586732
IRS990ScheduleA/Total509Grp/TotalAmt03329833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03331392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093379

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.27$1.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.08$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.28$0.92$0.27$0.40$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.34$1.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.23$1.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.96$0.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.86$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.77$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.77$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.51
2010Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.62$0.64$0.02