Civic Intelligence

Riverside Industries Inc.

990 • Fiscal year 2018 • EIN 04-2438444

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$142,159

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,395,337

Up $425,666 (+11%) from 2017

Net Assets

Up

$3,106,229

Up $327,207 (+12%) from 2017

Liabilities

Up

$1,289,108

Up $98,459 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$8,417,897

Up $435,961 (+5.5%) from 2017

Expenses

Up

$8,110,554

Up $138,054 (+1.7%) from 2017

Net Income

Up

$307,343

Up $297,907 (+3157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$4,395,337
Liabilities$1,289,108
Net Assets$3,106,229
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$8,417,897
Expenses$8,110,554
Net Income$307,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$8,921,653
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$2,361,157$2,456,142▲ $94,985
Accounts Receivable$748,053$895,039▲ $146,986
Savings and Temporary Cash Investments$358,186$428,890▲ $70,704
Investments in Publicly Traded Securities$247,909$272,837▲ $24,928
Prepaid Expenses and Deferred Charges$90,457$93,804▲ $3,347
Other Notes and Loans Receivable, Net$99,349$92,612▼ $6,737
Inventories for Sale or Use$9,377$7,425▼ $1,952
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,969,671$4,395,337▲ $425,666
Other Assets Total$54,683$148,088▲ $93,405
Liabilities
Accounts Payable and Accrued Expenses$683,970$613,013▼ $70,957
Mortgage Notes Payable Secured by Investment Property$443,286$608,762▲ $165,476
Deferred Revenue$63,393$67,333▲ $3,940
Total Liabilities$1,190,649$1,289,108▲ $98,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,022$3,104,129▲ $325,107
Temporarily Rstr Net Assets-$2,100-
Total Net Assets Fund Balance$2,779,022$3,106,229▲ $327,207
Total Liabilities and Net Assets / Fund Balance$3,969,671$4,395,337▲ $425,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,766,535$1,981,967-
Land$60,000--
Equipment$629,607$1,523,078-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene GentesPresidentFT$128,982$13,177$142,159

Board Members and Trustees

NameTitle
Katherine HallChairperson
Susan Lapointe1st Vice Chairperson
Michael Romanovitch2nd Vice Chairperson
Carol PermanDirector
Chuck ConnerDirector
Jane W CurranDirector
Jennifer GarciaDirector
John GannonDirector
Melissa PikeDirector
Silas KopfDirector
Jan CarhartSecretary
Bill JuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,085
Program Service Revenue
$7,869,443
Investment Income
$9,933
Other Revenue
$130,436
All Other Contributions
$355,870
Change in Net Assets
$307,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,921,653
Revenue Not Reported on Financial Statements
$-503,756
Revenue Not Reported on Form 990
$19,864
Other Revenue Adjustments
$-503,756
Total Revenue per Audited Statements
$8,941,517
Total Revenue per Form 990
$8,417,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,099,191
Other Expenses$2,001,398
Total Fundraising Expense$103,280
Professional Fundraising Fees$9,965
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,238,148$349,788$36,887$4,624,823
Other Employee Benefits$536,429$74,229$9,417$620,075
Payroll Taxes$515,546$49,593$3,399$568,538
Occupancy$307,332$38,521$635$346,488
Travel$240,936$485-$241,421
Office Expenses$95,732$92,712$12,278$200,722
Depreciation Depletion$157,339$20,515-$177,854
Current Officers, Directors, Trustees, and Key Employees-$147,372-$147,372
Pension Plan Contributions$126,962$9,159$2,262$138,383
Insurance$89,350$8,556-$97,906
Fees for Services Accounting-$40,725-$40,725
Other Expenses$33,168$4,858$8,827$38,026
Conferences and Meetings$29,687$1,659$106$31,452
Interest$14,497$6,558-$21,055
Fees for Services Professional Fundraising--$9,965$9,965
Advertising-$4,324$1,274$5,598
Fees for Services Legal-$5,251-$5,251
Total Functional Expenses$7,097,309$909,965$103,280$8,110,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,608,226
Total Expenses per Form 990$8,110,554
Expenses per Audited Statements$8,088,954
Expenses Not Reported on Form 990$519,272
Expenses Not Reported on Financial Statements$21,600
Other Expense Adjustments$21,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,967
Professional Fundraising Fees$9,965
Fundraising Direct Expenses$6,631

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$85,182$32,967$6,631$26,336
Total Events$85,182$32,967$6,631$26,336
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 $553,541.No$553,541
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 11B

“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 industries, 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
2018-11-28
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
296
Volunteers
60

Preparer

Firm
Whittlesey 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 inluding interest at 4.57% begining april 2005, matures july 2025. Interest received during the year ended june 30, 2018 totaled $2,734.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent expense included on part viii, line 6b -497,125. Fundraising expense included on part viii, line 8b -6,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense included on part viii, line 6b 497,125. Fundraising expense included on part viii, line 8b 6,631. Expense of subsidiary 15,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense paid to subsidiary eliminated on consolidated financial stmt 21,600.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052215
IRS990/FundraisingDirectExpensesAmt06631
IRS990/FundraisingGrossIncomeAmt032967
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08921653
IRS990/GrossRentsGrp/RealAmt0556307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08556
IRS990/InsuranceGrp/ProgramServicesAmt089350
IRS990/InsuranceGrp/TotalAmt097906
IRS990/InterestGrp/ManagementAndGeneralAmt06558
IRS990/InterestGrp/ProgramServicesAmt014497
IRS990/InterestGrp/TotalAmt021055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07425
IRS990/InvestmentIncomeGrp/ExclusionAmt09933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0247909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272837
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03505045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02456142
IRS990/LandBldgEquipCostOrOtherBssAmt05961187
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0497125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERSIDE EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE RICH AND FULL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0443286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608762
IRS990/NetAssetsOrFundBalancesBOYAmt02779022
IRS990/NetAssetsOrFundBalancesEOYAmt03106229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026336
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0635
IRS990/OccupancyGrp/ManagementAndGeneralAmt038521
IRS990/OccupancyGrp/ProgramServicesAmt0307332
IRS990/OccupancyGrp/TotalAmt0346488
IRS990/OfficeExpensesGrp/FundraisingAmt012278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092712
IRS990/OfficeExpensesGrp/ProgramServicesAmt095732
IRS990/OfficeExpensesGrp/TotalAmt0200722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054683
IRS990/OtherAssetsTotalGrp/EOYAmt0148088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620075
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt018230
IRS990/OtherExpensesGrp/FundraisingAmt18827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14858
IRS990/OtherExpensesGrp/ProgramServicesAmt0553105
IRS990/OtherExpensesGrp/ProgramServicesAmt1159078
IRS990/OtherExpensesGrp/ProgramServicesAmt233168
IRS990/OtherExpensesGrp/TotalAmt0571335
IRS990/OtherExpensesGrp/TotalAmt1223565
IRS990/OtherExpensesGrp/TotalAmt238026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044918
IRS990/OtherRevenueTotalAmt044918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04238148
IRS990/OtherSalariesAndWagesGrp/TotalAmt04624823
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515546
IRS990/PayrollTaxesGrp/TotalAmt0568538
IRS990/PensionPlanContributionsGrp/FundraisingAmt02262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126962
IRS990/PensionPlanContributionsGrp/TotalAmt0138383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093804
IRS990/PrincipalOfficerNm0CHARLENE GENTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JOB SEARCH AND PLACEME
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE SERVICE/TR
IRS990/ProgramServiceRevenueGrp/Desc2DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SKILL TRAINING AND WOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03733473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11806574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21774248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3555148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03733473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11806574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21774248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3555148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09576
IRS990/PYOtherExpensesAmt02268412
IRS990/PYOtherRevenueAmt0-430918
IRS990/PYProgramServiceRevenueAmt08168641
IRS990/PYRevenuesLessExpensesAmt09436
IRS990/PYSalariesCompEmpBnftPaidAmt05704088
IRS990/PYTotalExpensesAmt07972500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07981936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0307343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07914361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED ACTIVITY SERVICES: 2013 AMOUNT $ 595,962 2014 AMOUNT $ 668,273 2015 AMOUNT $ 664,116 2016 AMOUNT $ 787,395 2017 AMOUNT $ 705,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07649753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07545095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07493810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06775901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06420986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035885545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0705660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0787395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0664116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0668273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0595962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03421406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt035885545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07649753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07545095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07493810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06775901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06420986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035885545
IRS990ScheduleA/TotalSupportAmt038575491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-156669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-257617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-214425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-214808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-784337
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01766535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01981967
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03748502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01523078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02152685
IRS990ScheduleD/ExpensesNotReportedAmt0519272

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,395,337
Liabilities
$1,289,108
Net assets
$3,106,229
Revenue
$8,417,897
Expenses
$8,110,554
Net income
$307,343
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
2018Detailed filing. Detailed filing data is available for this year.$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