Civic Intelligence

Watermark Institute

990 • Fiscal year 2013 • EIN 94-3373788

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.WEAREWATERMARK.ORG
3612 Holly Ridge DrSaratoga, CA 95409

(408) 717-3737

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$271,242

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$63,652

Down $176,826 (-74%) from 2012

Net Assets

Up

$26,494

Up $19,800 (+296%) from 2012

Liabilities

Down

$37,158

Down $196,626 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

$319,049

No earlier filing loaded for comparison.

Expenses

Up

$299,249

Up $124,290 (+71%) from 2012

Net Income

$19,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $136,398Liabilities 2010: $138,342Net Assets 2010: -$1,9442010Assets 2011: $188,249Liabilities 2011: $190,189Net Assets 2011: -$1,9402011Assets 2012: $240,478Liabilities 2012: $233,784Net Assets 2012: $6,6942012Assets 2013: $63,652Liabilities 2013: $37,158Net Assets 2013: $26,4942013Assets 2014: $772,629Liabilities 2014: $768,469Net Assets 2014: $4,1602014Assets 2015: $451,016Liabilities 2015: $342,082Net Assets 2015: $108,9342015Assets 2016: $1,601,736Liabilities 2016: $1,358,725Net Assets 2016: $243,0112016Assets 2017: $2,290,153Liabilities 2017: $1,957,054Net Assets 2017: $333,0992017Assets 2018: $2,728,241Liabilities 2018: $2,243,987Net Assets 2018: $484,2542018Assets 2019: $3,668,970Liabilities 2019: $3,318,397Net Assets 2019: $350,5732019Assets 2020: $1,302,118Liabilities 2020: $529,240Net Assets 2020: $772,8782020Assets 2021: $287,652Liabilities 2021: $252,679Net Assets 2021: $34,9732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$63,652
Liabilities$37,158
Net Assets$26,494
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $80,956Expenses 2010: $73,728Net Income 2010: $7,2282010Expenses 2011: $62,0852011Expenses 2012: $174,9592012Revenue 2013: $319,049Expenses 2013: $299,249Net Income 2013: $19,8002013Revenue 2014: $198,082Expenses 2014: $220,416Net Income 2014: -$22,3342014Revenue 2015: $1,717,567Expenses 2015: $1,612,793Net Income 2015: $104,7742015Revenue 2016: $1,962,189Expenses 2016: $1,828,112Net Income 2016: $134,0772016Revenue 2017: $2,044,775Expenses 2017: $1,954,687Net Income 2017: $90,0882017Revenue 2018: $2,444,807Expenses 2018: $2,293,652Net Income 2018: $151,1552018Revenue 2019: $2,631,361Expenses 2019: $2,370,643Net Income 2019: $260,7182019Revenue 2020: $3,146,909Expenses 2020: $2,993,936Net Income 2020: $152,9732020Revenue 2021: $869,138Expenses 2021: $1,607,043Net Income 2021: -$737,9052021Revenue 2022: $173,876Expenses 2022: $48,882Net Income 2022: $124,9942022

Highlighted filing

2013

Revenue$319,049
Expenses$299,249
Net Income$19,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$319,049
Mission and Program Overview

Mission

Our mission is to increase representation of women in leadership roles by empowering them to make their mark in and for their companies, their careers and their communities.

We make our mark by helping women already at the top, to transcend even further. Our programs connect, develop, and advocate for entrepreneurs and senior executive women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,515$34,556▲ $13,041
Cash and Non-Interest-Bearing Accounts$49,276$27,516▼ $21,760
Pledges and Grants Receivable$2,000$1,580▼ $420
Other Assets Total$167,687$0▼ $167,687
Total Assets$240,478$63,652▼ $176,826
Liabilities
Other Liabilities$230,784$34,458▼ $196,326
Deferred Revenue$3,000--
Accounts Payable and Accrued Expenses-$2,700-
Total Liabilities$233,784$37,158▼ $196,626
Net Assets / Fund Balance
Unrestricted Net Assets$6,694$26,494▲ $19,800
Total Net Assets Fund Balance$6,694$26,494▲ $19,800
Total Liabilities and Net Assets / Fund Balance$240,478$63,652▼ $176,826
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Erna ArnesenChairman
Allison Leopold TilleyVice Chair
Ann BarlowDirector
Cindy SolomonDirector
Hannah KainDirector
Karen WillemDirector
Kathy Woeber GardnerDirector
Kimberly DecarlisDirector
Laurie Lumenti GartyDirector
Lynn BornDirector
Mary Ann Bianco-pfeifferDirector
Maya Strelar-migottiDirector
Shellye ArchambeauDirector
Connie AdairDirector (1/1/13-2/1/13)
Christie SimonsDirector (12/13/13-12/31/13)
Derek DewinterDirector (9/9/13-12/31/13)
Karineh KhachatourianDirector (9/9/13-12/31/13)
Nicole WardDirector (9/9/13-12/31/13)
Marilyn NagelCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$38,157
Program Service Revenue
$263,435
Investment Income
$62
Other Revenue
$17,395
All Other Contributions
$38,157
Change in Net Assets
$19,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,249
Total Fundraising Expense$19,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,744$39,489$19,744$78,977
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$962-$962
Other Expenses$561--$561
Information Technology-$89-$89
Total Functional Expenses$237,465$42,040$19,744$299,249
International Activity

International Summary

Offices
0
Employees
0
Spending
$167,200

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesBoard Access Program00$167,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,395
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,570$16,570-$16,570
Total Events$16,570$16,570-$16,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Watermark$34,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“The 2011 returns were reviewed by the finance committee prior to filing. Copies of the filed returns will be made available to the governing board at the next scheduled meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3373788
Phone
4087173737

Signing Officer

Name
Marilyn Nagel
Title
CEO
Phone
4087173737
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Nagel
Formed
2000
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Preparer
Lynda R Boman CPA
Phone
4088662004
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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/Desc0WATERMARK CREATES OPPORTUNITIES FOR WOMEN TO SERVE ON NON-PROFIT, PRIVATE AND PUBLIC BOARDS. CHANGING THE COMPLEXION IN THE BOARDROOM, AS RESEARCH SUGGESTS, WILL LEAD TO STRONGER ORGANIZATIONAL PERFORMANCE. WE DO THIS THROUGH THE WATERMARK INSTITUTE WHICH CREATES AND DELIVERS GROUNDBREAKING PROGRAMS DESIGNED TO ASSIST WOMEN IN ADVANCING THEIR PRESENCE IN BUSINESS MANAGEMENT, THE C-SUITE, AND ON BOARDS. THE WATERMARK INSTITUTE LEVERAGES PROVEN CONCEPTS FROM WATERMARK SUCH AS; ACCESS, NETWORKING, SPONSORSHIP, AND CONNECTIONS THAT LEAD WOMEN TO THEIR GOALS. THE WATERMARK INSTITUTE BOARD ACCESS PROGRAM COMBINES THESE ELEMENTS WITH RESOURCES TO EQUIP EXCEPTIONAL WOMEN LEADERS TO SECURE THEIR PLACE IN THE BOARDROOM. THE INSTITUTE ALSO PROVIDES DEVELOPMENT PROGRAMS THAT SUPPORT EMERGING WOMEN LEADERS IN ADVANCING THEIR CAREERS AND BEING MORE EFFECTIVE IN ACHIEVING THEIR GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE LUMENTI GARTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE MAKE OUR MARK BY HELPING WOMEN ALREADY AT THE TOP, TO TRANSCEND EVEN FURTHER. OUR PROGRAMS CONNECT, DEVELOP, AND ADVOCATE FOR ENTREPRENEURS AND SENIOR EXECUTIVE WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06694
IRS990/NetAssetsOrFundBalancesEOYAmt026494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/TotalAmt0962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167687
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD ACCESS PROGRAM
IRS990/OtherExpensesGrp/Desc1EVENT FEE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0193160
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt2561
IRS990/OtherExpensesGrp/TotalAmt0193160
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherLiabilitiesGrp/BOYAmt0230784
IRS990/OtherLiabilitiesGrp/EOYAmt034458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN NAGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARD ACCESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EVENT TICKET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0174959
IRS990/PYOtherRevenueAmt06150
IRS990/PYProgramServiceRevenueAmt0154816
IRS990/PYRevenuesLessExpensesAmt08634
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019800
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47740
IRS990ScheduleA/PublicSupportPY170Pct00.55770
IRS990ScheduleA/PublicSupportTotal170Amt086327
IRS990ScheduleA/SubstantialContributorsTotAmt094032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180359
IRS990ScheduleA/TotalSupportAmt0180834
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/OtherLiabilitiesOrgGrp/Amt034458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WATERMARK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt034458
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0167200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BOARD ACCESS PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0167200
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0167200
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016570
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016570
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0259600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN NAGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271242

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,652
Liabilities
$37,158
Net assets
$26,494
Revenue
$319,049
Expenses
$299,249
Net income
$19,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.03$0.87$1.61$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.53$0.77$3.15$2.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.67$3.32$0.35$2.63$2.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.24$0.48$2.44$2.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.96$0.33$2.04$1.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.36$0.24$1.96$1.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.11$1.72$1.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.23$0.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.06
2010Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.08$0.07$0.01