Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2022 • EIN 03-0282244

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 29, 2022

Organization ProfileWWW.THERIVERSIDESCHOOL.ORG
30 Lily Pond RoadLyndonville, VT 05851

(802) 626-8552

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,981,270

Up $114,927 (+4.0%) from 2021

Net Assets

Up

$2,204,043

Up $213,130 (+11%) from 2021

Liabilities

Down

$777,227

Down $98,203 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$1,740,438

Up $127,548 (+7.9%) from 2021

Expenses

Up

$1,482,579

Up $37,880 (+2.6%) from 2021

Net Income

Up

$257,859

Up $89,668 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,151,263Liabilities 2012: $204,977Net Assets 2012: $946,2862012Assets 2013: $1,766,340Liabilities 2013: $916,331Net Assets 2013: $850,0092013Assets 2014: $2,560,819Liabilities 2014: $1,528,688Net Assets 2014: $1,032,1312014Assets 2015: $2,636,104Liabilities 2015: $1,450,401Net Assets 2015: $1,185,7032015Assets 2016: $2,683,656Liabilities 2016: $1,338,829Net Assets 2016: $1,344,8272016Assets 2017: $2,648,080Liabilities 2017: $1,270,389Net Assets 2017: $1,377,6912017Assets 2018: $2,686,026Liabilities 2018: $1,176,109Net Assets 2018: $1,509,9172018Assets 2019: $2,750,402Liabilities 2019: $1,075,149Net Assets 2019: $1,675,2532019Assets 2020: $2,724,557Liabilities 2020: $957,075Net Assets 2020: $1,767,4822020Assets 2021: $2,866,343Liabilities 2021: $875,430Net Assets 2021: $1,990,9132021Assets 2022: $2,981,270Liabilities 2022: $777,227Net Assets 2022: $2,204,0432022Assets 2023: $3,099,894Liabilities 2023: $642,279Net Assets 2023: $2,457,6152023Assets 2024: $2,953,460Liabilities 2024: $392,161Net Assets 2024: $2,561,2992024Assets 2025: $2,964,603Liabilities 2025: $196,387Net Assets 2025: $2,768,2162025

Highlighted filing

2022

Assets$2,981,270
Liabilities$777,227
Net Assets$2,204,043
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $1,299,499Expenses 2012: $597,994Net Income 2012: $701,5052012Revenue 2013: $1,185,337Expenses 2013: $676,129Net Income 2013: $509,2082013Revenue 2014: $924,757Expenses 2014: $750,072Net Income 2014: $174,6852014Revenue 2015: $954,562Expenses 2015: $796,251Net Income 2015: $158,3112015Revenue 2016: $1,057,482Expenses 2016: $902,167Net Income 2016: $155,3152016Revenue 2017: $1,141,497Expenses 2017: $1,106,055Net Income 2017: $35,4422017Revenue 2018: $1,332,487Expenses 2018: $1,196,315Net Income 2018: $136,1722018Revenue 2019: $1,469,874Expenses 2019: $1,313,249Net Income 2019: $156,6252019Revenue 2020: $1,467,587Expenses 2020: $1,387,193Net Income 2020: $80,3942020Revenue 2021: $1,612,890Expenses 2021: $1,444,699Net Income 2021: $168,1912021Revenue 2022: $1,740,438Expenses 2022: $1,482,579Net Income 2022: $257,8592022Revenue 2023: $1,965,511Expenses 2023: $1,747,812Net Income 2023: $217,6992023Revenue 2024: $2,010,976Expenses 2024: $1,958,070Net Income 2024: $52,9062024Revenue 2025: $2,145,026Expenses 2025: $1,961,043Net Income 2025: $183,9832025

Highlighted filing

2022

Revenue$1,740,438
Expenses$1,482,579
Net Income$257,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,760,663
Mission and Program Overview

Mission

To develop active learners, patient leaders, and engaged citizens in a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,030,661$2,028,543▼ $2,118
Cash and Non-Interest-Bearing Accounts$315,306$429,666▲ $114,360
Investments in Publicly Traded Securities$333,294$308,458▼ $24,836
Savings and Temporary Cash Investments$182,265$212,434▲ $30,169
Accounts Receivable$1,437$2,169▲ $732
Total Assets$2,866,343$2,981,270▲ $114,927
Other Assets Total$3,380--
Liabilities
Mortgage Notes Payable Secured by Investment Property$824,547$722,880▼ $101,667
Deferred Revenue$50,585$52,122▲ $1,537
Accounts Payable and Accrued Expenses$298$2,225▲ $1,927
Total Liabilities$875,430$777,227▼ $98,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,987,124$2,199,043▲ $211,919
Net Assets With Donor Restrictions$3,789$5,000▲ $1,211
Total Net Assets Fund Balance$1,990,913$2,204,043▲ $213,130
Total Liabilities and Net Assets / Fund Balance$2,866,343$2,981,270▲ $114,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,648$557,579$2,525,227
Equipment$25,930$70,929$96,859
Land$53,423-$53,423
Other Land Buildings$-18,458$18,458-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric DaffinrudPresident
Arcelie ReyesBoard Member
Barry HertzBoard Member
Jim NewellBoard Member
Karina WeissBoard Member
Kim BehrBoard Member
Kim ButlerBoard Member
Polly Yerkes RnBoard Member
Cath KaneSecretary
Mike MooreTreasurer
David KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,712
Program Service Revenue
$1,608,745
Investment Income
$1,020
Other Revenue
$23,961
All Other Contributions
$106,712
Change in Net Assets
$257,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,522
Other Expenses$306,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,916$174,698-$1,011,614
Payroll Taxes$62,779$13,104-$75,883
Other Employee Benefits$49,660$9,957-$59,617
Occupancy$56,350$2,655-$59,005
Depreciation Depletion$54,921$1,346-$56,267
Pension Plan Contributions$24,329$5,079-$29,408
Interest$27,880$1,314-$29,194
All Other Expenses$5,437$15,928-$21,365
Travel$20,992--$20,992
Fees for Services Other$9,024$6,049-$15,073
Conferences and Meetings-$13,940-$13,940
Information Technology$10,017$472-$10,489
Office Expenses-$10,305-$10,305
Other Expenses$7,496$353-$7,849
Fees for Services Accounting-$5,000-$5,000
Advertising-$4,727-$4,727
Fees for Services Legal-$3,001-$3,001
Insurance$1,137--$1,137
Total Functional Expenses$1,197,577$285,002$0$1,482,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,238
Fundraising Direct Expenses$6,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$21,283$21,283$5,982$15,301
Fall Festival$5,955$5,955$457$5,498
Total Events$27,238$27,238$6,459$20,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11B

“Board of directors reviews at monthly meeting.”

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

“Board of directors reviews at monthly meeting.”

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

“Board of directors reviews at salary review meeting.”

Form 990, Page 6, Part VI, Line 18

“Upon request at school office”

Form 990, Page 6, Part VI, Line 19

“Upon request at school office”

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
03-0282244
Phone
8026268552
Address
30 LILY POND ROAD, LYNDONVILLE, VT 05851

Signing Officer

Name
Eric Daffinrud
Title
President
Phone
8026268552
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Daffinrud
Formed
1981
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
15

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Kendra J Bell
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT -7,893”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03380
IRS990/OtherChangesInNetAssetsAmt0-7893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059617
IRS990/OtherExpensesGrp/Desc0EXTENDED DAY INSTRUCTIONA
IRS990/OtherExpensesGrp/Desc1COVID 19 SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADVANCEMENT
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2353
IRS990/OtherExpensesGrp/ProgramServicesAmt030639
IRS990/OtherExpensesGrp/ProgramServicesAmt17496
IRS990/OtherExpensesGrp/TotalAmt030639
IRS990/OtherExpensesGrp/TotalAmt18690
IRS990/OtherExpensesGrp/TotalAmt28384
IRS990/OtherExpensesGrp/TotalAmt37849
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0BARN RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SPED REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt02150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013104
IRS990/PayrollTaxesGrp/ProgramServicesAmt062779
IRS990/PayrollTaxesGrp/TotalAmt075883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024329
IRS990/PensionPlanContributionsGrp/TotalAmt029408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC DAFFINRUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01605168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01605168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt015573
IRS990/PYOtherExpensesAmt0308565
IRS990/PYOtherRevenueAmt050448
IRS990/PYProgramServiceRevenueAmt01417878
IRS990/PYRevenuesLessExpensesAmt0168191
IRS990/PYSalariesCompEmpBnftPaidAmt01131134
IRS990/PYTotalExpensesAmt01444699
IRS990/PYTotalRevenueAmt01612890
IRS990/ReconcilationRevenueExpnssAmt0257859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01608745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212434
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01967648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02525227
IRS990ScheduleD/EquipmentGrp/BookValueAmt025930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096859
IRS990ScheduleD/LandGrp/BookValueAmt053423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-18458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02028543
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY INCLUDED IN ALL PUBLICITY MATERIALS AS WELL AS FAMILY AND FACULTY/STAFF HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MULTIPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05982
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AT SALARY REVIEW MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT -7,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02866343
IRS990/TotalAssetsEOYAmt02981270
IRS990/TotalAssetsGrp/BOYAmt02866343
IRS990/TotalAssetsGrp/EOYAmt02981270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106712
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01197577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875430

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,981,270
Liabilities
$777,227
Net assets
$2,204,043
Revenue
$1,740,438
Expenses
$1,482,579
Net income
$257,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.20$2.77$2.15$1.96$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.39$2.56$2.01$1.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.64$2.46$1.97$1.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.78$2.20$1.74$1.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.88$1.99$1.61$1.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.96$1.77$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.68$1.47$1.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.18$1.51$1.33$1.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.27$1.38$1.14$1.11$0.04
2016Summary only. Only limited summary data is available for this year.$2.68$1.34$1.34$1.06$0.90$0.16
2015Summary only. Only limited summary data is available for this year.$2.64$1.45$1.19$0.95$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$2.56$1.53$1.03$0.92$0.75$0.17
2013Summary only. Only limited summary data is available for this year.$1.77$0.92$0.85$1.19$0.68$0.51
2012Summary only. Only limited summary data is available for this year.$1.15$0.20$0.95$1.30$0.60$0.70