Civic Intelligence

Summit Water Distribution Company

990 • Fiscal year 2019 • EIN 94-2682660

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
8506 Bluebird LanePark City, UT 84098

(435) 649-7324

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.11x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-2.0%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$158,383

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-8.3%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$18,422,705

Down $84,764 (-0.5%) from 2018

Net Assets

Up

$17,714,627

Up $248,615 (+1.4%) from 2018

Liabilities

Down

$708,078

Down $333,379 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin12th percentile

Revenue

Down

$6,264,073

Down $569,898 (-8.3%) from 2018

Expenses

Up

$6,388,651

Up $682,032 (+12%) from 2018

Net Income

Down

-$124,578

Down $1,251,930 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,725,592Liabilities 2010: $4,198,245Net Assets 2010: $6,527,3472010Assets 2011: $11,729,602Liabilities 2011: $3,328,266Net Assets 2011: $8,401,3362011Assets 2012: $10,568,430Liabilities 2012: $2,102,999Net Assets 2012: $8,465,4312012Assets 2013: $11,092,093Liabilities 2013: $1,532,516Net Assets 2013: $9,559,5772013Assets 2014: $12,667,444Liabilities 2014: $1,568,272Net Assets 2014: $11,099,1722014Assets 2015: $13,128,643Liabilities 2015: $810,176Net Assets 2015: $12,318,4672015Assets 2016: $16,056,061Liabilities 2016: $891,253Net Assets 2016: $15,164,8082016Assets 2017: $17,102,816Liabilities 2017: $764,156Net Assets 2017: $16,338,6602017Assets 2018: $18,507,469Liabilities 2018: $1,041,457Net Assets 2018: $17,466,0122018Assets 2019: $18,422,705Liabilities 2019: $708,078Net Assets 2019: $17,714,6272019Assets 2020: $16,430,893Liabilities 2020: $464,424Net Assets 2020: $15,966,4692020Assets 2021: $15,374,227Liabilities 2021: $395,574Net Assets 2021: $14,978,6532021Assets 2022: $14,482,685Liabilities 2022: $303,595Net Assets 2022: $14,179,0902022Assets 2023: $14,838,518Liabilities 2023: $302,999Net Assets 2023: $14,535,5192023Assets 2024: $17,135,451Liabilities 2024: $185,557Net Assets 2024: $16,949,8942024

Highlighted filing

2019

Assets$18,422,705
Liabilities$708,078
Net Assets$17,714,627
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,259,6822010Expenses 2011: $3,472,9902011Expenses 2012: $3,420,7522012Revenue 2013: $4,619,735Expenses 2013: $3,555,711Net Income 2013: $1,064,0242013Revenue 2014: $4,783,249Expenses 2014: $3,243,654Net Income 2014: $1,539,5952014Revenue 2015: $5,375,413Expenses 2015: $4,156,118Net Income 2015: $1,219,2952015Revenue 2016: $6,913,497Expenses 2016: $4,380,370Net Income 2016: $2,533,1272016Revenue 2017: $6,898,320Expenses 2017: $5,463,264Net Income 2017: $1,435,0562017Revenue 2018: $6,833,971Expenses 2018: $5,706,619Net Income 2018: $1,127,3522018Revenue 2019: $6,264,073Expenses 2019: $6,388,651Net Income 2019: -$124,5782019Revenue 2020: $6,493,535Expenses 2020: $8,241,693Net Income 2020: -$1,748,1582020Revenue 2021: $6,703,957Expenses 2021: $7,691,773Net Income 2021: -$987,8162021Revenue 2022: $6,688,810Expenses 2022: $7,488,373Net Income 2022: -$799,5632022Revenue 2023: $7,426,364Expenses 2023: $7,069,935Net Income 2023: $356,4292023Revenue 2024: $10,131,444Expenses 2024: $7,717,069Net Income 2024: $2,414,3752024

Highlighted filing

2019

Revenue$6,264,073
Expenses$6,388,651
Net Income-$124,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$6,264,073
Mission and Program Overview

Mission

To provide irrigation and culinary water to the members of the water distribution system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,279,810$9,252,916▲ $973,106
Land, Buildings, and Equipment, Net$5,326,491$6,788,392▲ $1,461,901
Intangible Assets$1,705,000$1,550,000▼ $155,000
Accounts Receivable$1,088,213$667,509▼ $420,704
Prepaid Expenses and Deferred Charges$133,449$137,888▲ $4,439
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$18,507,469$18,422,705▼ $84,764
Other Assets Total$1,974,506$26,000▼ $1,948,506
Liabilities
Other Liabilities$335,510$338,650▲ $3,140
Accounts Payable and Accrued Expenses$189,004$224,391▲ $35,387
Escrow Account Liability$143,750$145,037▲ $1,287
Total Liabilities$668,264$708,078▲ $39,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,839,205$17,714,627▼ $124,578
Total Net Assets Fund Balance$17,839,205$17,714,627▼ $124,578
Total Liabilities and Net Assets / Fund Balance$18,507,469$18,422,705▼ $84,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,477,908$8,564,061$13,041,969
Buildings$1,575,502-$1,575,502
Equipment$682,028-$682,028
Land$52,954-$52,954
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy GarlandCEOFT$158,383$158,383
Marian BlaserTreasurerFT$111,228$111,228
David W FullerSecretaryFT$106,561$106,561
Mike FolkmanDirectorFT$99,528$99,528
Laramie SimmonsDirector, V,P.FT$76,343$76,343
Laurel Simpson RoderickDirectorFT$74,994$74,994
Jerry DearingerDirector-$2,200$2,200
Lawrence Judge WhiteDirector-$2,200$2,200
Beatrice M PeckDirector-$2,000$2,000
William F Malone--$1,800$1,800

Board Members and Trustees

NameTitle
John Leo Davis-
Stuart Knowles-

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitchell Barlow & MansfieldlegalNine Exchange Place ste 600, Salt Lake City, UT 84111$890,243
Energy Management CorporationConsulting501 West 700 So, Salt Lake City, UT 84101$193,863
Cicayda LLCConsulting9450 SW Gemini Drive PMB 99525, Beaverton, OR 97008$181,361
Fabian VanCottLegal services215 South State St 200, Salt Lake City, UT 84111$156,866
John Leo DavisLegal910 So 1200 East, Salt Lake City, UT 84105$13,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,177,425
Investment Income
$86,648
Other Revenue
$0
Change in Net Assets
$-124,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,032,598
Salaries, Compensation, and Employee Benefits$1,356,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,396,533--$1,396,533
Depreciation Depletion$719,804--$719,804
Other Salaries and Wages$543,146--$543,146
Current Officers, Directors, Trustees, and Key Employees-$352,805-$352,805
Other Expenses$271,484--$271,484
Other Employee Benefits$140,456$110,492-$250,948
All Other Expenses$179,301$41,934-$221,235
Pension Plan Contributions$71,318$56,103-$127,421
Office Expenses$69,831$54,934-$124,765
Fees for Services Other$115,114--$115,114
Payroll Taxes$45,746$35,987-$81,733
Insurance$62,656--$62,656
Travel$28,452--$28,452
Fees for Services Accounting-$11,674-$11,674
Total Functional Expenses$5,724,722$663,929$0$6,388,651
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$338,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are water users who connect to the water system”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 submitted to board members for review prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and approval of organization key employee and ceo compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Water Distribution Company
EIN
94-2682660
Phone
4356497324
Address
8506 Bluebird Lane, Park City, UT 84098

Signing Officer

Name
Andy Garland
Title
CEO
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Thurman & Associates LLC
Address
1564 South 500 West Suite 201, Bountiful, UT 84010
Preparer
James K Thurman
Phone
8012943155
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, V,P.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08452
IRS990/GrossReceiptsAmt06264073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062656
IRS990/InsuranceGrp/TotalAmt062656
IRS990/IntangibleAssetsGrp/BOYAmt01705000
IRS990/IntangibleAssetsGrp/EOYAmt01550000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08564061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05326491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06788392
IRS990/LandBldgEquipCostOrOtherBssAmt015352453
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt06177425
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide irrigation and culinary water to the members of the water distribution system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017839205
IRS990/NetAssetsOrFundBalancesEOYAmt017714627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017839205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017714627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054934
IRS990/OfficeExpensesGrp/ProgramServicesAmt069831
IRS990/OfficeExpensesGrp/TotalAmt0124765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01974506
IRS990/OtherAssetsTotalGrp/EOYAmt026000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250948
IRS990/OtherExpensesGrp/Desc0WATER RIGHTS
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPLACEMENT PARTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01288582
IRS990/OtherExpensesGrp/ProgramServicesAmt1453996
IRS990/OtherExpensesGrp/ProgramServicesAmt2338303
IRS990/OtherExpensesGrp/ProgramServicesAmt3271484
IRS990/OtherExpensesGrp/TotalAmt01288582
IRS990/OtherExpensesGrp/TotalAmt1453996
IRS990/OtherExpensesGrp/TotalAmt2338303
IRS990/OtherExpensesGrp/TotalAmt3271484
IRS990/OtherLiabilitiesGrp/BOYAmt0335510
IRS990/OtherLiabilitiesGrp/EOYAmt0338650
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035987
IRS990/PayrollTaxesGrp/ProgramServicesAmt045746
IRS990/PayrollTaxesGrp/TotalAmt081733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071318
IRS990/PensionPlanContributionsGrp/TotalAmt0127421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06177425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06177425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04404385
IRS990/PYProgramServiceRevenueAmt06797884
IRS990/PYRevenuesLessExpensesAmt01127352
IRS990/PYSalariesCompEmpBnftPaidAmt01302234
IRS990/PYTotalExpensesAmt05706619
IRS990/PYTotalRevenueAmt06833971
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01575502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01575502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0682028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682028
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt052954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04477908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08564061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013041969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06788392
IRS990ScheduleD/TotalLiabilityAmt0338650
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andy Garland
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158383
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE WATER USERS WHO CONNECT TO THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 SUBMITTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL OF ORGANIZATION KEY EMPLOYEE AND CEO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018507469
IRS990/TotalAssetsEOYAmt018422705
IRS990/TotalAssetsGrp/BOYAmt018507469
IRS990/TotalAssetsGrp/EOYAmt018422705
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663929

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,422,705
Liabilities
$708,078
Net assets
$17,714,627
Revenue
$6,264,073
Expenses
$6,388,651
Net income
-$124,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.19$16.9$10.1$7.72$2.41
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.30$14.5$7.43$7.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$6.69$7.49$0.80
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.40$15.0$6.70$7.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.46$16.0$6.49$8.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.71$17.7$6.26$6.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.04$17.5$6.83$5.71$1.13
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.76$16.3$6.90$5.46$1.44
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.89$15.2$6.91$4.38$2.53
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.81$12.3$5.38$4.16$1.22
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.57$11.1$4.78$3.24$1.54
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.53$9.56$4.62$3.56$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.10$8.47$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.33$8.40$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.20$6.53$3.26