Apex - Water Research Institute
- Assets
- $2.1m
- Revenue
- $703.6k
- Investments
- $40.0k
- Employees
- 0
- Location
- Pueblo West, CO
- Founding
- 04/2019
- Data as of
- 12/2022
- EIN
- 82-6795173
Organization Overview
Apex - Water Research Institute is located in Pueblo West, CO. The organization was established in 2019. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apex - Water Research Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Apex - Water Research Institute generated $703.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $370.6k during the year ending 12/2022. While expenses have increased by 11.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William D Branson Jr Trustee | 0 | $12,000 | |
Victoria Albright Trustee | 0 | $141,187 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $703,467 |
| Interest on Savings | $86 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $703,553 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $153,187 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $13,106 |
| Interest | $0 |
| Taxes | $10,139 |
| Depreciation | $44,709 |
| Occupancy | $6,110 |
| Travel, conferences, and meetings | $14,818 |
| Printing and publications | $0 |
| Other expenses | $111,427 |
| Total operating and administrative expenses | $370,563 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $370,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,722 |
| Savings and temporary cash investments | $194,999 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $499,846 |
| Net other notes and loans receivable | $51 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,056,902 |
| Other assets | $75,000 |
| Total assets | $2,106,520 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $17,726 |
| Total liabilities | $17,726 |