Civic Intelligence

Riverside Industries Inc.

990 • Fiscal year 2016 • EIN 04-2438444

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.RSI.ORG

View Organization Page

One Cottage StreetEasthampton, MA 01027

(413) 527-2711

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$141,411

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,201,688

Up $674,777 (+19%) from 2015

Net Assets

Up

$2,755,260

Up $89,342 (+3.4%) from 2015

Liabilities

Up

$1,446,428

Up $585,435 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$7,903,571

Up $672,664 (+9.3%) from 2015

Expenses

Up

$7,834,606

Up $664,599 (+9.3%) from 2015

Net Income

Up

$68,965

Up $8,065 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $2,873,206Liabilities 2011: $1,095,255Net Assets 2011: $1,777,9512011Assets 2012: $3,314,338Liabilities 2012: $1,227,414Net Assets 2012: $2,086,9242012Assets 2013: $3,722,082Liabilities 2013: $1,177,741Net Assets 2013: $2,544,3412013Assets 2014: $3,348,816Liabilities 2014: $755,906Net Assets 2014: $2,592,9102014Assets 2015: $3,526,911Liabilities 2015: $860,993Net Assets 2015: $2,665,9182015Assets 2016: $4,201,688Liabilities 2016: $1,446,428Net Assets 2016: $2,755,2602016Assets 2017: $3,969,671Liabilities 2017: $1,190,649Net Assets 2017: $2,779,0222017Assets 2018: $4,395,337Liabilities 2018: $1,289,108Net Assets 2018: $3,106,2292018Assets 2020: $5,867,984Liabilities 2020: $1,770,133Net Assets 2020: $4,097,8512020Assets 2021: $7,004,376Liabilities 2021: $1,830,794Net Assets 2021: $5,173,5822021Assets 2022: $6,932,399Liabilities 2022: $1,348,967Net Assets 2022: $5,583,4322022Assets 2023: $8,511,237Liabilities 2023: $1,908,329Net Assets 2023: $6,602,9082023Assets 2024: $9,310,801Liabilities 2024: $1,906,510Net Assets 2024: $7,404,2912024

Highlighted filing

2016

Assets$4,201,688
Liabilities$1,446,428
Net Assets$2,755,260
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0Revenue 2011: $6,181,883Expenses 2011: $6,146,496Net Income 2011: $35,3872011Revenue 2012: $6,960,513Expenses 2012: $6,664,615Net Income 2012: $295,8982012Revenue 2013: $6,944,609Expenses 2013: $6,515,134Net Income 2013: $429,4752013Revenue 2014: $6,812,012Expenses 2014: $6,788,023Net Income 2014: $23,9892014Revenue 2015: $7,230,907Expenses 2015: $7,170,007Net Income 2015: $60,9002015Revenue 2016: $7,903,571Expenses 2016: $7,834,606Net Income 2016: $68,9652016Revenue 2017: $7,981,936Expenses 2017: $7,972,500Net Income 2017: $9,4362017Revenue 2018: $8,417,897Expenses 2018: $8,110,554Net Income 2018: $307,3432018Revenue 2020: $8,484,397Expenses 2020: $8,156,814Net Income 2020: $327,5832020Revenue 2021: $6,274,583Expenses 2021: $5,289,550Net Income 2021: $985,0332021Revenue 2022: $7,346,425Expenses 2022: $6,787,989Net Income 2022: $558,4362022Revenue 2023: $8,742,026Expenses 2023: $7,846,635Net Income 2023: $895,3912023Revenue 2024: $9,111,351Expenses 2024: $8,490,739Net Income 2024: $620,6122024

Highlighted filing

2016

Revenue$7,903,571
Expenses$7,834,606
Net Income$68,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,689,200
Mission and Program Overview

Mission

Riverside empowers individuals with intellectual and developmental disabilities to live rich and full lives.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,158$2,139,098▲ $230,940
Accounts Receivable$679,932$1,213,612▲ $533,680
Savings and Temporary Cash Investments$502,013$353,742▼ $148,271
Investments in Publicly Traded Securities$204,216$228,919▲ $24,703
Other Notes and Loans Receivable, Net$111,950$105,789▼ $6,161
Prepaid Expenses and Deferred Charges$78,080$70,692▼ $7,388
Pledges and Grants Receivable$17,880--
Inventories for Sale or Use$7,835$8,044▲ $209
Cash and Non-Interest-Bearing Accounts$350$400▲ $50
Total Assets$3,526,911$4,201,688▲ $674,777
Other Assets Total$16,497$81,392▲ $64,895
Liabilities
Accounts Payable and Accrued Expenses$770,496$1,042,819▲ $272,323
Mortgage Notes Payable Secured by Investment Property$30,523$342,578▲ $312,055
Deferred Revenue$59,974$61,031▲ $1,057
Total Liabilities$860,993$1,446,428▲ $585,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,665,918$2,755,260▲ $89,342
Total Net Assets Fund Balance$2,665,918$2,755,260▲ $89,342
Total Liabilities and Net Assets / Fund Balance$3,526,911$4,201,688▲ $674,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,706,274$1,704,900-
Land$60,000--
Equipment$372,824$1,501,984-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene GentesPresidentFT$123,875$17,536$141,411

Board Members and Trustees

NameTitle
Tom DoughertyChairperson
Michael Romanovitch1st Vice Chairperson
William Rowley2nd Vice Chairperson
Bill JuddDirector
Carol PermanDirector
Francis RootDirector
Katherine HallDirector
Matthew LamorieDirector
Patty ZwirkoDirector
Silas KopfDirector
Roger AndersonSecretary
Gail CanonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,743
Program Service Revenue
$7,915,200
Investment Income
$12,091
Other Revenue
$-182,463
All Other Contributions
$107,036
Change in Net Assets
$68,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,689,200
Revenue Not Reported on Financial Statements
$-785,629
Revenue Not Reported on Form 990
$21,590
Other Revenue Adjustments
$-785,629
Total Revenue per Audited Statements
$8,710,790
Total Revenue per Form 990
$7,903,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,427,708
Other Expenses$2,406,898
Total Fundraising Expense$115,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,597,654$410,558$85,532$4,093,744
Other Employee Benefits$436,563$49,618$5,493$491,674
Payroll Taxes$404,904$42,146$7,229$454,279
Travel$269,221$931$24$270,176
Pension Plan Contributions$218,524$18,482$4,722$241,728
Office Expenses$63,067$80,146$9,129$152,342
Depreciation Depletion$139,849$12,260-$152,109
Current Officers, Directors, Trustees, and Key Employees-$146,283-$146,283
Occupancy$69,141--$69,141
Fees for Services Accounting-$43,265-$43,265
Conferences and Meetings$32,483$4,536$187$37,206
Insurance$27,734$6,486-$34,220
Advertising$5,134$6,649$2,865$14,648
Fees for Services Legal-$13,633-$13,633
Interest$5,087--$5,087
Other Expenses$420,475$3,497$105$3,497
Total Functional Expenses$6,848,021$871,299$115,286$7,834,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,614,034
Total Expenses per Form 990$7,834,606
Expenses per Audited Statements$7,813,306
Expenses Not Reported on Form 990$800,728
Expenses Not Reported on Financial Statements$21,300
Other Expense Adjustments$21,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,155
Fundraising Direct Expenses$8,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,862$29,155$8,816$20,339
Total Events$80,862$29,155$8,816$20,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William JuddDirectorWILLIAM JUDD IS THE VP OF CASH MANAGEMENT AT EASTHAMPTON SAVINGS BANK. RIVERSIDE INDUSTRIES, INC. HAS LOANS OUTSTANDING WITH EASTHAMPTON SAVINGS BANK WHICH TOTAL $342,578.No$342,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are notified via email when the form 990 is available for review. Board treasurer will review the form 990 before signing and mailing.”

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

“Board - the bylaws of riverside industries, inc. State that no member of the board of directors shall have a direct personal financial interest in any operation of the organization unless each exception is voted on by the board of directors (excluding the vote of the affected member) . The agenda for each board meeting includes conflict of interest as an item in the event that there is the need for a vote. Staff - riverside industries, inc.'s human resource policies state that staff members shall not serve as guardian, conservator and/or representative payee for individuals served by riverside without approval of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The chairperson of the board of directors (or designated board memeber) researches data as to the industry standards for president/executive director's compensation in organizations similar to riverside indutries, inc. In terms of size of budget, scope of functions and top management job qualifications (education, experience). The results are shared with the board who then decide on the amount of compensation.”

Form 990, Part VI, Section C, Line 19

“Riverside industries, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request at a mutually agreeable time and place.”

Filing and Contact Details

Filer

Filer Name
Riverside Industries Inc
EIN
04-2438444
Phone
4135272711
Address
ONE COTTAGE STREET, EASTHAMPTON, MA 01027

Signing Officer

Name
Charlene Gentes
Title
President
Phone
4135272711
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Gentes
Formed
1968
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
384
Volunteers
50

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

Part X, Line 7

“Note receivable from a limited liability company related by common board members and management, secured by property, due in monthly installments of $796 including interest at 4.57% beginning april, 2005, matures july 2025. Interest received during the year ended june 30, 2016 totaled $3,310.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of subsidiary 1,213.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense included on part viii, line 6b -776,813. Fundraising expense included on part viii, line 8b -8,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense included on part viii, line 6b 776,813. Fundraising expense included on part viii, line 8b 8,816. Expense of subsidiary 15,099.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense paid to subsidiary eliminated on consolidated financial stmt 21,300.”

Raw XML AppendixShowing 400 of 576 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051707
IRS990/FundraisingDirectExpensesAmt08816
IRS990/FundraisingGrossIncomeAmt029155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08689200
IRS990/GrossRentsGrp/RealAmt0519196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06486
IRS990/InsuranceGrp/ProgramServicesAmt027734
IRS990/InsuranceGrp/TotalAmt034220
IRS990/InterestGrp/ProgramServicesAmt05087
IRS990/InterestGrp/TotalAmt05087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08044
IRS990/InvestmentIncomeGrp/ExclusionAmt012091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228919
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03206884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139098
IRS990/LandBldgEquipCostOrOtherBssAmt05345982
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0776813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORG. PROVIDES TRAINING TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS WHO WANT TO WORK, PROVIDES SUPPORT AND ENCOURAGEMENT TO THEM IN THEIR EFFORTS TO ENABLE THEM TO LIVE REGULAR LIVES AND EDUCATES THE COMMUNITIES IN THE SPECIAL ABILITIES AND NEEDS OF THESE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342578
IRS990/NetAssetsOrFundBalancesBOYAmt02665918
IRS990/NetAssetsOrFundBalancesEOYAmt02755260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020339
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-257617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-257617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069141
IRS990/OccupancyGrp/TotalAmt069141
IRS990/OfficeExpensesGrp/FundraisingAmt09129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080146
IRS990/OfficeExpensesGrp/ProgramServicesAmt063067
IRS990/OfficeExpensesGrp/TotalAmt0152342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016497
IRS990/OtherAssetsTotalGrp/EOYAmt081392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491674
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13497
IRS990/OtherExpensesGrp/ProgramServicesAmt01158185
IRS990/OtherExpensesGrp/ProgramServicesAmt1420475
IRS990/OtherExpensesGrp/TotalAmt01158185
IRS990/OtherExpensesGrp/TotalAmt1453389
IRS990/OtherExpensesGrp/TotalAmt23497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTERNAL/UTIL/MAINT. CHGS (WORK D
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054815
IRS990/OtherRevenueTotalAmt054815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03597654
IRS990/OtherSalariesAndWagesGrp/TotalAmt04093744
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0105789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404904
IRS990/PayrollTaxesGrp/TotalAmt0454279
IRS990/PensionPlanContributionsGrp/FundraisingAmt04722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218524
IRS990/PensionPlanContributionsGrp/TotalAmt0241728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070692
IRS990/PrincipalOfficerNm0CHARLENE GENTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOB SEARCH AND PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE SERVICE/TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SKILL TRAINING AND WORK ADJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03826126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11852028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21718456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3518590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03826126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11852028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21718456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3518590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011096
IRS990/PYOtherExpensesAmt02188437
IRS990/PYOtherRevenueAmt0-118259
IRS990/PYProgramServiceRevenueAmt07225279
IRS990/PYRevenuesLessExpensesAmt060900
IRS990/PYSalariesCompEmpBnftPaidAmt04981570
IRS990/PYTotalExpensesAmt07170007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07230907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-257617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07970015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED ACTIVITY SERVICES 2011 AMOUNT: $ 642,712 2012 AMOUNT: $ 727,759 2013 AMOUNT: $ 570,164 2014 AMOUNT: $ 668,273 2015 AMOUNT: $ 664,116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07493810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06775901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06420986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06520607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06296232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033507536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01893885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0664116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0668273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0595962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0570164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0727759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03226274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt033507536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07493810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06775901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06420986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06520607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06296232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033507536
IRS990ScheduleA/TotalSupportAmt035871202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-257617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-214425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-214808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-150168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-78320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-915338
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/BuildingsGrp/BookValueAmt01706274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03411174
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372824

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,688
Liabilities
$1,446,428
Net assets
$2,755,260
Revenue
$7,903,571
Expenses
$7,834,606
Net income
$68,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$1.91$7.40$9.11$8.49$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.51$1.91$6.60$8.74$7.85$0.90
2022Detailed filing. Detailed filing data is available for this year.$6.93$1.35$5.58$7.35$6.79$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.83$5.17$6.27$5.29$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.77$4.10$8.48$8.16$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.29$3.11$8.42$8.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.97$1.19$2.78$7.98$7.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.45$2.76$7.90$7.83$0.07
2015Summary only. Only limited summary data is available for this year.$3.53$0.86$2.67$7.23$7.17$0.06
2014Summary only. Only limited summary data is available for this year.$3.35$0.76$2.59$6.81$6.79$0.02
2013Summary only. Only limited summary data is available for this year.$3.72$1.18$2.54$6.94$6.52$0.43
2012Summary only. Only limited summary data is available for this year.$3.31$1.23$2.09$6.96$6.66$0.30
2011Summary only. Only limited summary data is available for this year.$2.87$1.10$1.78$6.18$6.15$0.04