Civic Intelligence

Alaska Rural Water Association

990 • Fiscal year 2020 • EIN 92-0175291

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.ARWA.ORG
1075 S Check Street Ste 106Wasilla, AK 99654

(907) 357-1155

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$107,454

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$370,824

Up $68,721 (+23%) from 2019

Net Assets

Up

$248,235

Up $87,932 (+55%) from 2019

Liabilities

Down

$122,589

Down $19,211 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$929,638

Down $134,411 (-13%) from 2019

Expenses

Down

$841,706

Down $183,297 (-18%) from 2019

Net Income

Up

$87,932

Up $48,886 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $442,303Liabilities 2010: $405,247Net Assets 2010: $37,0562010Assets 2011: $619,423Liabilities 2011: $598,757Net Assets 2011: $20,6662011Assets 2012: $475,560Liabilities 2012: $513,747Net Assets 2012: -$38,1872012Assets 2013: $466,522Liabilities 2013: $425,923Net Assets 2013: $40,5992013Assets 2014: $266,720Liabilities 2014: $212,432Net Assets 2014: $54,2882014Assets 2015: $318,040Liabilities 2015: $197,569Net Assets 2015: $120,4712015Assets 2016: $298,054Liabilities 2016: $199,713Net Assets 2016: $98,3412016Assets 2017: $261,155Liabilities 2017: $179,616Net Assets 2017: $81,5392017Assets 2018: $296,167Liabilities 2018: $174,910Net Assets 2018: $121,2572018Assets 2019: $302,103Liabilities 2019: $141,800Net Assets 2019: $160,3032019Assets 2020: $370,824Liabilities 2020: $122,589Net Assets 2020: $248,2352020Assets 2021: $382,907Liabilities 2021: $145,908Net Assets 2021: $236,9992021Assets 2022: $416,516Liabilities 2022: $124,096Net Assets 2022: $292,4202022Assets 2023: $330,942Liabilities 2023: $117,399Net Assets 2023: $213,5432023Assets 2024: $436,515Liabilities 2024: $129,333Net Assets 2024: $307,1822024

Highlighted filing

2020

Assets$370,824
Liabilities$122,589
Net Assets$248,235
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,213,395Expenses 2010: $1,189,397Net Income 2010: $23,9982010Expenses 2011: $1,107,9982011Expenses 2012: $794,6922012Revenue 2013: $915,217Expenses 2013: $836,431Net Income 2013: $78,7862013Revenue 2014: $941,714Expenses 2014: $928,025Net Income 2014: $13,6892014Revenue 2015: $1,073,778Expenses 2015: $1,007,595Net Income 2015: $66,1832015Revenue 2016: $953,570Expenses 2016: $975,700Net Income 2016: -$22,1302016Revenue 2017: $1,062,544Expenses 2017: $1,079,347Net Income 2017: -$16,8032017Revenue 2018: $1,056,829Expenses 2018: $1,017,111Net Income 2018: $39,7182018Revenue 2019: $1,064,049Expenses 2019: $1,025,003Net Income 2019: $39,0462019Revenue 2020: $929,638Expenses 2020: $841,706Net Income 2020: $87,9322020Revenue 2021: $857,327Expenses 2021: $868,563Net Income 2021: -$11,2362021Revenue 2022: $1,064,727Expenses 2022: $1,009,306Net Income 2022: $55,4212022Revenue 2023: $951,747Expenses 2023: $1,030,624Net Income 2023: -$78,8772023Revenue 2024: $1,145,270Expenses 2024: $1,051,631Net Income 2024: $93,6392024

Highlighted filing

2020

Revenue$929,638
Expenses$841,706
Net Income$87,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$929,638
Mission and Program Overview

Mission

To enhance the quality of life in rural alaska by providing training and technical assistance to public water, waste, and like utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,992$271,707▲ $99,715
Pledges and Grants Receivable$117,484$60,209▼ $57,275
Land, Buildings, and Equipment, Net$2,543$29,475▲ $26,932
Accounts Receivable$4,013$7,577▲ $3,564
Prepaid Expenses and Deferred Charges$6,071$1,856▼ $4,215
Total Assets$302,103$370,824▲ $68,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,828$96,841▼ $12,987
Accounts Payable and Accrued Expenses$31,972$25,748▼ $6,224
Total Liabilities$141,800$122,589▼ $19,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,303$248,235▲ $87,932
Total Net Assets Fund Balance$160,303$248,235▲ $87,932
Total Liabilities and Net Assets / Fund Balance$302,103$370,824▲ $68,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,475$21,148$50,623
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn DombroskiExecutive DiFT$89,170$18,284$107,454

Board Members and Trustees

NameTitle
Jana LittlewoodPresident
Darryl ThompsonDirector
Dennis MoegleinDirector
Toby SchieldDirector
Ken MortonDirector/tre
John AtchakSecretary/di
David KranichTreasurer/se
John BeckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,224
Program Service Revenue
$38,334
Investment Income
$80
Other Revenue
$0
All Other Contributions
$657
Change in Net Assets
$87,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,638
Revenue Not Reported on Form 990
$25,480
Total Revenue per Audited Statements
$955,118
Total Revenue per Form 990
$929,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,516
Other Expenses$290,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,902$103,076-$303,978
Current Officers, Directors, Trustees, and Key Employees$70,920$36,535-$107,455
Travel$104,946$1,861-$106,807
Other Employee Benefits$60,673$44,037-$104,710
Conferences and Meetings$54,072$2,130-$56,202
Office Expenses$17,115$28,990-$46,105
Occupancy$2,047$27,434-$29,481
Payroll Taxes$19,523$9,865-$29,388
Payments to Affiliates-$22,522-$22,522
Fees for Services Accounting-$19,336-$19,336
Pension Plan Contributions$3,083$2,902-$5,985
Insurance-$3,383-$3,383
Interest-$3,377-$3,377
Depreciation Depletion-$2,244-$2,244
Information Technology-$683-$683
Other Expenses$199,153$-199,153-$50
Total Functional Expenses$732,434$109,272$0$841,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,186
Expenses per Audited Statements$841,706
Total Expenses per Form 990$841,706
Expenses Not Reported on Form 990$25,480
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 6

“The association has a membership.”

Form 990, Page 6, Part VI, Line 7A

“All members of the governing body are elected by the association's voting members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to each member of the governing body for review via a private website.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is monitored through disclosures and/or knowledge gained through other means. Board members must submit annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary was initially determined by board of directors using comparability data for position and region.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection in the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Alaska Rural Water Association
EIN
92-0175291
Phone
9073571155
Address
1075 S CHECK STREET STE 106, WASILLA, AK 99654

Signing Officer

Name
Jana Littlewood
Title
President
Phone
9073571155
Signed
2021-08-27

Organization Details

Principal Officer
Jana Littlewood
Formed
2001
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other programs, including epa”

Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990/ProgSrvcAccomActy3Grp/Desc0SOURCEWATER: PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PUBLIC WATER, WASTE, AND LIKE UTILITIES IN ALASKA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING EPA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247597
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0447335
IRS990/PYOtherRevenueAmt0-455
IRS990/PYProgramServiceRevenueAmt083459
IRS990/PYRevenuesLessExpensesAmt039046
IRS990/PYSalariesCompEmpBnftPaidAmt0577668
IRS990/PYTotalExpensesAmt01025003
IRS990/PYTotalRevenueAmt01064049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0875796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04712628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04712628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0978973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0875796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04712628
IRS990ScheduleA/TotalSupportAmt04719603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06035
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt04647
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR ATTENDED THE ANNUAL LOBBYING RALLY IN WASHINGTON, DC, WHICH INCLUDED CONGRESSIONAL OFFICE VISITS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04647
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025480
IRS990ScheduleD/DonatedServicesUseFcltsAmt025480
IRS990ScheduleD/EquipmentGrp/BookValueAmt029475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050623
IRS990ScheduleD/ExpensesNotReportedAmt025480
IRS990ScheduleD/ExpensesSubtotalAmt0841706
IRS990ScheduleD/RevenueNotReportedAmt025480
IRS990ScheduleD/RevenueSubtotalAmt0929638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029475
IRS990ScheduleD/TotalExpensesPerForm990Amt0841706
IRS990ScheduleD/TotalRevenuePerForm990Amt0929638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS, INCLUDING EPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE ASSOCIATION'S VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW VIA A PRIVATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS MONITORED THROUGH DISCLOSURES AND/OR KNOWLEDGE GAINED THROUGH OTHER MEANS. BOARD MEMBERS MUST SUBMIT ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S SALARY WAS INITIALLY DETERMINED BY BOARD OF DIRECTORS USING COMPARABILITY DATA FOR POSITION AND REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302103
IRS990/TotalAssetsEOYAmt0370824
IRS990/TotalAssetsGrp/BOYAmt0302103
IRS990/TotalAssetsGrp/EOYAmt0370824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891224
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141800
IRS990/TotalLiabilitiesEOYAmt0122589
IRS990/TotalLiabilitiesGrp/BOYAmt0141800
IRS990/TotalLiabilitiesGrp/EOYAmt0122589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248235
IRS990/TotalOtherCompensationAmt018284
IRS990/TotalOtherProgSrvcExpenseAmt0247597
IRS990/TotalOtherProgSrvcRevenueAmt038334
IRS990/TotalProgramServiceExpensesAmt0732434
IRS990/TotalProgramServiceRevenueAmt038334
IRS990/TotalReportableCompFromOrgAmt089170
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370824
IRS990/TravelGrp/ManagementAndGeneralAmt01861
IRS990/TravelGrp/ProgramServicesAmt0104946

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,824
Liabilities
$122,589
Net assets
$248,235
Revenue
$929,638
Expenses
$841,706
Net income
$87,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.15$1.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.95$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$1.06$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$0.86$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.93$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.06$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.12$1.06$1.02$0.04
2017Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$1.06$1.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.20$0.10$0.95$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.07$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.05$0.94$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.92$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.51$0.04$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.60$0.02$1.11
2010Summary only. Only limited summary data is available for this year.$0.44$0.41$0.04$1.21$1.19$0.02