Civic Intelligence

Riverview Foundation

990 • Fiscal year 2023 • EIN 01-0488477

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.RIVERVIEWFOUNDATION.ORG
10 Tibbetts Drive 400Brunswick, ME 04011

(207) 729-7399

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$262,218

Up $59,774 (+30%) from 2022

Net Assets

Down

-$111,254

Down $78,471 (-239%) from 2022

Liabilities

Up

$373,472

Up $138,245 (+59%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$1,441,320

Up $293,146 (+26%) from 2022

Expenses

Up

$1,519,791

Up $225,193 (+17%) from 2022

Net Income

Up

-$78,471

Up $67,953 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $653,532Liabilities 2010: $654,570Net Assets 2010: -$1,0382010Assets 2011: $586,541Liabilities 2011: $535,547Net Assets 2011: $50,9942011Assets 2012: $554,255Liabilities 2012: $499,987Net Assets 2012: $54,2682012Assets 2013: $324,744Liabilities 2013: $131,439Net Assets 2013: $193,3052013Assets 2014: $391,547Liabilities 2014: $233,961Net Assets 2014: $157,5862014Assets 2015: $423,351Liabilities 2015: $271,589Net Assets 2015: $151,7622015Assets 2016: $206,013Liabilities 2016: $141,876Net Assets 2016: $64,1372016Assets 2017: $157,776Liabilities 2017: $205,338Net Assets 2017: -$47,5622017Assets 2018: $191,699Liabilities 2018: $290,238Net Assets 2018: -$98,5392018Assets 2019: $178,558Liabilities 2019: $199,696Net Assets 2019: -$21,1382019Assets 2020: $541,490Liabilities 2020: $262,993Net Assets 2020: $278,4972020Assets 2021: $362,354Liabilities 2021: $234,032Net Assets 2021: $128,3222021Assets 2022: $202,444Liabilities 2022: $235,227Net Assets 2022: -$32,7832022Assets 2023: $262,218Liabilities 2023: $373,472Net Assets 2023: -$111,2542023Assets 2024: $190,863Liabilities 2024: $486,455Net Assets 2024: -$295,5922024

Highlighted filing

2023

Assets$262,218
Liabilities$373,472
Net Assets-$111,254
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $807,4572010Revenue 2011: $715,683Expenses 2011: $663,825Net Income 2011: $51,8582011Expenses 2012: $523,1672012Revenue 2013: $719,829Expenses 2013: $580,792Net Income 2013: $139,0372013Revenue 2014: $500,441Expenses 2014: $536,160Net Income 2014: -$35,7192014Revenue 2015: $622,099Expenses 2015: $627,923Net Income 2015: -$5,8242015Revenue 2016: $617,186Expenses 2016: $704,811Net Income 2016: -$87,6252016Revenue 2017: $635,773Expenses 2017: $747,472Net Income 2017: -$111,6992017Revenue 2018: $601,231Expenses 2018: $682,892Net Income 2018: -$81,6612018Revenue 2019: $794,526Expenses 2019: $717,125Net Income 2019: $77,4012019Revenue 2020: $1,135,231Expenses 2020: $805,308Net Income 2020: $329,9232020Revenue 2021: $969,672Expenses 2021: $1,134,523Net Income 2021: -$164,8512021Revenue 2022: $1,148,174Expenses 2022: $1,294,598Net Income 2022: -$146,4242022Revenue 2023: $1,441,320Expenses 2023: $1,519,791Net Income 2023: -$78,4712023Revenue 2024: $1,239,045Expenses 2024: $1,423,383Net Income 2024: -$184,3382024

Highlighted filing

2023

Revenue$1,441,320
Expenses$1,519,791
Net Income-$78,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,448,191
Mission and Program Overview

Mission

Improve the lives of children, teens and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,312$229,963▲ $75,651
Loans From Officers Directors-$51,369-
Cash and Non-Interest-Bearing Accounts$29,546$26,630▼ $2,916
Receivables From Officers Etc$9,216$0▼ $9,216
Other Notes and Loans Receivable, Net$3,745$0▼ $3,745
Total Assets$202,444$262,218▲ $59,774
Other Assets Total$5,625$5,625→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$150,000▲ $100
Mortgage Notes Payable Secured by Investment Property$85,114$147,321▲ $62,207
Accounts Payable and Accrued Expenses-$24,633-
Other Liabilities$213$149▼ $64
Total Liabilities$235,227$373,472▲ $138,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-32,783$-111,254▼ $78,471
Total Net Assets Fund Balance$-32,783$-111,254▼ $78,471
Total Liabilities and Net Assets / Fund Balance$202,444$262,218▲ $59,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,185$289,238$515,423
Other Land Buildings$3,778$755$4,533
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew M AtripaldiTreasurerFT$104,000$104,000
Carol J MecsasSecretaryFT$65,431$65,431
Helen WhitewaterDirector-$20,800$20,800

Board Members and Trustees

NameTitle
Vincent J AtripaldiPresident
Martha G HiatVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$120,690
Program Service Revenue
$1,317,241
Investment Income
$4,768
Other Revenue
$-1,379
All Other Contributions
$17,815
Change in Net Assets
$-78,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,703
Salaries, Compensation, and Employee Benefits$670,949
Grants and Similar Amounts Paid$3,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,220--$416,220
Occupancy$291,846$9,795-$301,641
Current Officers, Directors, Trustees, and Key Employees$107,016$83,215-$190,231
Depreciation Depletion$61,889$5,795-$67,684
Conferences and Meetings$57,115$5,661-$62,776
Payroll Taxes$45,038$7,162-$52,200
Fees for Services Other-$32,259-$32,259
Travel$16,234$8,118-$24,352
Interest-$21,216-$21,216
Information Technology$20,222--$20,222
All Other Expenses$16,381--$16,381
Fees for Services Accounting-$13,230-$13,230
Advertising$9,549--$9,549
Pension Plan Contributions$3,077$3,077-$6,154
Other Employee Benefits$2,867$3,277-$6,144
Insurance$3,799$1,742-$5,541
Office Expenses$2,100$2,145-$4,245
Grants to Domestic Individuals$3,139--$3,139
Other Expenses$57,893$1,303-$1,303
Fees for Services Legal-$550-$550
Total Functional Expenses$1,321,246$198,545$0$1,519,791
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$51,369-
Receivables from Officers, Directors, Trustees, and Key Employees$9,216$0▼ $9,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Line 2 explanation - president of board and treasurer of board, the atripaldis, are father and son.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - board of directors reviews the 990 tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members. Compensation is compared to industry standards for non profits through job listings, industry experience and manp reports, then compared to budget restrictions. An amount is determined and voted on by un-conflicted board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents including conflict of interest policy and tax return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Foundation
EIN
01-0488477
Phone
2077297399
Address
10 TIBBETTS DRIVE 400, BRUNSWICK, ME 04011

Signing Officer

Name
Andrew M Atripaldi
Title
Treasurer
Phone
2077297399
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Atripaldi
Formed
1994
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
2
Employees
57
Volunteers
18

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Julia Howland CPA
Phone
2077745701
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE LIVES OF CHILDREN, TEENS AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt09549
IRS990/AdvertisingGrp/TotalAmt09549
IRS990/AllOtherContributionsAmt017815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016381
IRS990/AllOtherExpensesGrp/TotalAmt016381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIVERVIEW FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02077297399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 AUGUSTA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPSHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004086
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029546
IRS990/CashNonInterestBearingGrp/EOYAmt026630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083215
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05661
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057115
IRS990/ConferencesMeetingsGrp/TotalAmt062776
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06871
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120690
IRS990/CYGrantsAndSimilarPaidAmt03139
IRS990/CYInvestmentIncomeAmt04768
IRS990/CYOtherExpensesAmt0845703
IRS990/CYOtherRevenueAmt0-1379
IRS990/CYProgramServiceRevenueAmt01317241
IRS990/CYRevenuesLessExpensesAmt0-78471
IRS990/CYSalariesCompEmpBnftPaidAmt0670949
IRS990/CYTotalExpensesAmt01519791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01441320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061889
IRS990/DepreciationDepletionGrp/TotalAmt067684
IRS990/Desc0RIVERVIEW FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE BY PROVIDING EDUCATIONAL AND ENRICHING PROGRAMS THAT MAKE POSITIVE AND LASTING OUTCOMES THROUGH AN ANCIENT AND PEACEFUL MARTIAL ARTS HERITAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01321246
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013230
IRS990/FeesForServicesAccountingGrp/TotalAmt013230
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032259
IRS990/FeesForServicesOtherGrp/TotalAmt032259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT J ATRIPALDI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW M ATRIPALDI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA G HIAT
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL J MECSAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN WHITEWATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0102875
IRS990/GrantAmt03139
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01448191
IRS990/GrossSalesOfInventoryAmt05492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020222
IRS990/InformationTechnologyGrp/TotalAmt020222
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt03799
IRS990/InsuranceGrp/TotalAmt05541
IRS990/InterestGrp/ManagementAndGeneralAmt021216
IRS990/InterestGrp/TotalAmt021216
IRS990/InvestmentIncomeGrp/ExclusionAmt04768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229963
IRS990/LandBldgEquipCostOrOtherBssAmt0519956
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt051369
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE LIVES OF CHILDREN, TEENS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147321
IRS990/NetAssetsOrFundBalancesBOYAmt0-32783
IRS990/NetAssetsOrFundBalancesEOYAmt0-111254
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09795
IRS990/OccupancyGrp/ProgramServicesAmt0291846
IRS990/OccupancyGrp/TotalAmt0301641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OfficeExpensesGrp/ProgramServicesAmt02100
IRS990/OfficeExpensesGrp/TotalAmt04245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05625
IRS990/OtherAssetsTotalGrp/EOYAmt05625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06144
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT PAYMENT PROCESSI
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ProgramServicesAmt0132346
IRS990/OtherExpensesGrp/ProgramServicesAmt174515
IRS990/OtherExpensesGrp/ProgramServicesAmt257893
IRS990/OtherExpensesGrp/TotalAmt0132346
IRS990/OtherExpensesGrp/TotalAmt174515
IRS990/OtherExpensesGrp/TotalAmt257893
IRS990/OtherExpensesGrp/TotalAmt31303
IRS990/OtherLiabilitiesGrp/BOYAmt0213
IRS990/OtherLiabilitiesGrp/EOYAmt0149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07162
IRS990/PayrollTaxesGrp/ProgramServicesAmt045038
IRS990/PayrollTaxesGrp/TotalAmt052200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03077
IRS990/PensionPlanContributionsGrp/TotalAmt06154
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT ATRIPALDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01317241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01317241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02891
IRS990/PYInvestmentIncomeAmt0-16697
IRS990/PYOtherExpensesAmt0667213
IRS990/PYOtherRevenueAmt0-10126
IRS990/PYProgramServiceRevenueAmt01174997
IRS990/PYRevenuesLessExpensesAmt0-146424
IRS990/PYSalariesCompEmpBnftPaidAmt0624494
IRS990/PYTotalExpensesAmt01294598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09216
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01322733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01175916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04696211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09152
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05059540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01443423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801956
IRS990ScheduleA/Total509Grp/TotalAmt05059540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01448191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05068692
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/EquipmentGrp/BookValueAmt0226185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229963
IRS990ScheduleD/TotalLiabilityAmt0149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE A BUS FOR THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115369
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt236000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW ATRIPALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW ATRIPALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CAROL MESCAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt051369
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - PRESIDENT OF BOARD AND TREASURER OF BOARD, THE ATRIPALDIS, ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEWS THE 990 TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS. COMPENSATION IS COMPARED TO INDUSTRY STANDARDS FOR NON PROFITS THROUGH JOB LISTINGS, INDUSTRY EXPERIENCE AND MANP REPORTS, THEN COMPARED TO BUDGET RESTRICTIONS. AN AMOUNT IS DETERMINED AND VOTED ON BY UN-CONFLICTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202444
IRS990/TotalAssetsEOYAmt0262218
IRS990/TotalAssetsGrp/BOYAmt0202444
IRS990/TotalAssetsGrp/EOYAmt0262218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120690
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321246
IRS990/TotalFunctionalExpensesGrp/TotalAmt01519791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235227
IRS990/TotalLiabilitiesEOYAmt0373472
IRS990/TotalLiabilitiesGrp/BOYAmt0235227
IRS990/TotalLiabilitiesGrp/EOYAmt0373472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01321246
IRS990/TotalProgramServiceRevenueAmt01317241
IRS990/TotalReportableCompFromOrgAmt0190231
IRS990/TotalRevenueGrp/ExclusionAmt04768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01441320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262218
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,218
Liabilities
$373,472
Net assets
-$111,254
Revenue
$1,441,320
Expenses
$1,519,791
Net income
-$78,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.30$1.24$1.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.11$1.44$1.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.03$1.15$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.97$1.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.14$0.81$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.79$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$0.64$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.06$0.62$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.27$0.15$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.50$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.72$0.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.50$0.05$0.52
2011Summary only. Only limited summary data is available for this year.$0.59$0.54$0.05$0.72$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.00$0.81