Civic Intelligence

Az Water Association

990 • Fiscal year 2016 • EIN 86-1037705

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$608,844

Up $32,292 (+5.6%) from 2015

Net Assets

Up

$598,372

Up $23,524 (+4.1%) from 2015

Liabilities

Up

$10,472

Up $8,768 (+515%) from 2015

Revenue

Up

$856,365

Up $82,363 (+11%) from 2015

Expenses

Up

$832,841

Up $16,357 (+2.0%) from 2015

Net Income

Up

$23,524

Up $66,006 (+155%) 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 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

2016

Assets$608,844
Liabilities$10,472
Net Assets$598,372

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 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

2016

Revenue$856,365
Expenses$832,841
Net Income$23,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$903,793
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$530,282$530,454▲ $172
Prepaid Expenses and Deferred Charges$1,132$47,985▲ $46,853
Cash and Non-Interest-Bearing Accounts$28,527$18,028▼ $10,499
Intangible Assets$16,611$12,377▼ $4,234
Total Assets$576,552$608,844▲ $32,292
Liabilities
Accounts Payable and Accrued Expenses$1,704$8,972▲ $7,268
Deferred Revenue-$1,500-
Total Liabilities$1,704$10,472▲ $8,768
Net Assets / Fund Balance
Unrestricted Net Assets$574,848$598,372▲ $23,524
Total Net Assets Fund Balance$574,848$598,372▲ $23,524
Total Liabilities and Net Assets / Fund Balance$576,552$608,844▲ $32,292
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom GaleziewskiPast President
Marie PearthreePresident
Robert HollanderPresident- Elect
Lisa JacksonVice President
Alan ForrestAwwa Director
Amy BakerDirector
Doug KobrickDirector
Jesse BlackDirector
John MascheDirector
Mike AmbroziakDirector
Patrick GoodfellowDirector
Tim ThomureDirector
Patty KennedyWef Director
Jeanne JensenSecretary
Asia PhilbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,880
Program Service Revenue
$638,850
Investment Income
$316
Other Revenue
$12,319
Change in Net Assets
$23,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,691
Grants and Similar Amounts Paid$71,150
Total Fundraising Expense$25,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$386,777$37,395-$424,172
Fees for Services Management-$142,000-$142,000
Grants to Domestic Orgs$59,850--$59,850
Information Technology$45,797--$45,797
Office Expenses$39$5,548$25,672$31,259
Travel$2,215$23,996-$26,211
Grants to Domestic Individuals$11,300--$11,300
Fees for Services Other$5,401$2,172-$7,573
Depreciation Depletion$4,234--$4,234
Advertising$2,140--$2,140
Fees for Services Accounting-$1,913-$1,913
Insurance-$1,738-$1,738
All Other Expenses-$828-$828
Fees for Services Legal-$676-$676
Fees for Service Investment Mgmnt Fees--$150$150
Other Expenses$16,600$50-$50
Total Functional Expenses$586,492$220,527$25,822$832,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water for PeopleDenver, CO501 C 3Promoting safe water in developing countries$53,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,428
Fundraising Gross Income$29,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$40,140$8,458$2,343$6,115
Conf. Golf$22,860$7,576$740$6,836
Total Events$111,503$29,978$47,428$-17,450
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
Backup withholding compliance
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 67,000 for services rendered in 2016. Additionally, the association hired the professional services of david iwanski as a executive director for 2016. Mr. Iwanski received 75,000 for services rendered in 2016.

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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
346

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
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT- ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045797
IRS990/InformationTechnologyGrp/TotalAmt045797
IRS990/InsuranceGrp/ManagementAndGeneralAmt01738
IRS990/InsuranceGrp/TotalAmt01738
IRS990/IntangibleAssetsGrp/BOYAmt016611
IRS990/IntangibleAssetsGrp/EOYAmt012377
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0123355
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/NetAssetsOrFundBalancesBOYAmt0574848
IRS990/NetAssetsOrFundBalancesEOYAmt0598372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17450
IRS990/NetUnrelatedBusTxblIncmAmt0-50
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt025672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05548
IRS990/OfficeExpensesGrp/ProgramServicesAmt039
IRS990/OfficeExpensesGrp/TotalAmt031259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMITTEE PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBER AWARDS
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INC TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt047478
IRS990/OtherExpensesGrp/ProgramServicesAmt14661
IRS990/OtherExpensesGrp/ProgramServicesAmt216600
IRS990/OtherExpensesGrp/TotalAmt051189
IRS990/OtherExpensesGrp/TotalAmt14661
IRS990/OtherExpensesGrp/TotalAmt217100
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029769
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029769
IRS990/OtherRevenueTotalAmt029769
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047985
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARIE PEARTHREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1COMMITTEE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087125
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729359
IRS990/PYOtherRevenueAmt019270
IRS990/PYProgramServiceRevenueAmt0548832
IRS990/PYRevenuesLessExpensesAmt0-42482
IRS990/PYTotalExpensesAmt0816484
IRS990/PYTotalRevenueAmt0774002
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06765
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 11 and Section A Line 3 After careful consideration, fundraising events for Column a 2012, Column b 2013, Column c 2014, and Column d 2015 have been reported Net of fundraising event expenses on Line 11, of Schedule A, versus the gross fundraising event revenue reported within Line 3 of Schedule A. Following the IRS Schedule A instructions for Line 11, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net fundraising event revenue reported on Schedule A, Line 11 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events. The change in reporting is a more conservative approach, reporting the fundraising event revenue as excluded under the not regularly carried on exemption of IRC 512, versus the exclusion of revenue under IRC 513.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Net capital gainslosses from the sale of securities are excluded from the public support calculations of Sch A . The following gains from the sale of securities have been reported on the Form 990 Part VIII Statement of Revenue but are not reflected in Schedule A Column b 2013 232, Column c 2014 22, and Column d 2015 22.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section B Line 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III Section B Line 13
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0548832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02495877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01182
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt067135
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt067135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03377038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514633
IRS990ScheduleA/Total509Grp/TotalAmt03383803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582380

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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
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.86$0.83$0.02
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