Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2023 • EIN 03-0282244

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 12, 2023

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,099,894

Up $118,624 (+4.0%) from 2022

Net Assets

Up

$2,457,615

Up $253,572 (+12%) from 2022

Liabilities

Down

$642,279

Down $134,948 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$1,965,511

Up $225,073 (+13%) from 2022

Expenses

Up

$1,747,812

Up $265,233 (+18%) from 2022

Net Income

Down

$217,699

Down $40,160 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$3,099,894
Liabilities$642,279
Net Assets$2,457,615
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$1,965,511
Expenses$1,747,812
Net Income$217,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,986,742
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$2,028,543$2,003,091▼ $25,452
Investments in Publicly Traded Securities$308,458$489,395▲ $180,937
Cash and Non-Interest-Bearing Accounts$429,666$387,339▼ $42,327
Savings and Temporary Cash Investments$212,434$12,576▼ $199,858
Accounts Receivable$2,169$7,493▲ $5,324
Total Assets$2,981,270$3,099,894▲ $118,624
Other Assets Total-$200,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,880$601,825▼ $121,055
Deferred Revenue$52,122$40,454▼ $11,668
Accounts Payable and Accrued Expenses$2,225--
Total Liabilities$777,227$642,279▼ $134,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,043$2,454,414▲ $255,371
Net Assets With Donor Restrictions$5,000$3,201▼ $1,799
Total Net Assets Fund Balance$2,204,043$2,457,615▲ $253,572
Total Liabilities and Net Assets / Fund Balance$2,981,270$3,099,894▲ $118,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,908,415$609,661$2,518,076
Equipment$38,253$72,438$110,691
Land$53,423-$53,423
Other Land Buildings$3,000$21,054$24,054
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,819
Program Service Revenue
$1,850,644
Investment Income
$959
Other Revenue
$24,089
All Other Contributions
$89,819
Change in Net Assets
$217,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,691
Other Expenses$310,275
Grants and Similar Amounts Paid$146,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,380$181,160-$1,100,540
Grants to Domestic Individuals$146,846--$146,846
Other Employee Benefits$67,916$13,126-$81,042
Payroll Taxes$66,835$13,169-$80,004
Occupancy$58,327$2,748-$61,075
Depreciation Depletion$54,910$1,277-$56,187
Travel$36,293--$36,293
Interest$28,560$1,346-$29,906
Pension Plan Contributions$24,314$4,791-$29,105
Conferences and Meetings-$14,451-$14,451
Information Technology$9,783$461-$10,244
All Other Expenses$6,461$2,535-$8,996
Office Expenses-$8,535-$8,535
Other Expenses$18,011$8,265-$8,265
Fees for Services Other$3,668$4,483-$8,151
Advertising-$4,508-$4,508
Fees for Services Legal-$3,263-$3,263
Fees for Services Accounting-$2,450-$2,450
Insurance$1,185--$1,185
Total Functional Expenses$1,468,474$279,338$0$1,747,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,621
Fundraising Direct Expenses$6,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$20,053$20,053$5,060$14,993
Fall Festival$7,568$7,568$676$6,892
Total Events$27,621$27,621$6,023$21,598
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
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Daffinrud
Formed
1981
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
30

Preparer

Firm
Cohos Advisors Pllc
Address
272 MAIN ST, LANCASTER, NH 03584-3340
Preparer
Samantha Cg Young
Phone
6037884928
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT -64”

Raw XML AppendixShowing 400 of 461 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/OtherEmployeeBenefitsGrp/TotalAmt081042
IRS990/OtherExpensesGrp/Desc0EXTENDED DAY INSTRUCTIONA
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ADVANCEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28265
IRS990/OtherExpensesGrp/ProgramServicesAmt025985
IRS990/OtherExpensesGrp/ProgramServicesAmt118011
IRS990/OtherExpensesGrp/TotalAmt025985
IRS990/OtherExpensesGrp/TotalAmt118860
IRS990/OtherExpensesGrp/TotalAmt211921
IRS990/OtherExpensesGrp/TotalAmt38265
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0BARN RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919380
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013169
IRS990/PayrollTaxesGrp/ProgramServicesAmt066835
IRS990/PayrollTaxesGrp/TotalAmt080004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024314
IRS990/PensionPlanContributionsGrp/TotalAmt029105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC DAFFINRUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01846375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01846375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01020
IRS990/PYOtherExpensesAmt0306057
IRS990/PYOtherRevenueAmt023961
IRS990/PYProgramServiceRevenueAmt01608745
IRS990/PYRevenuesLessExpensesAmt0257859
IRS990/PYSalariesCompEmpBnftPaidAmt01176522
IRS990/PYTotalExpensesAmt01482579
IRS990/PYTotalRevenueAmt01740438
IRS990/ReconcilationRevenueExpnssAmt0217699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01706599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012576
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/BookValueAmt01908415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02518076
IRS990ScheduleD/EquipmentGrp/BookValueAmt038253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110691
IRS990ScheduleD/LandGrp/BookValueAmt053423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02003091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
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/DirectExpenseSummaryEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MULTIPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1144046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
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 -64
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/TotalAssetsBOYAmt02981270
IRS990/TotalAssetsEOYAmt03099894
IRS990/TotalAssetsGrp/BOYAmt02981270
IRS990/TotalAssetsGrp/EOYAmt03099894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089819
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279338

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,099,894
Liabilities
$642,279
Net assets
$2,457,615
Revenue
$1,965,511
Expenses
$1,747,812
Net income
$217,699
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