Civic Intelligence

Riverside Industries Inc.

990 • Fiscal year 2021 • EIN 04-2438444

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

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

0.26x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,765

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,004,376

Up $1,136,392 (+19%) from 2020

Net Assets

Up

$5,173,582

Up $1,075,731 (+26%) from 2020

Liabilities

Up

$1,830,794

Up $60,661 (+3.4%) from 2020

Revenue

Down

$6,274,583

Down $2,209,814 (-26%) from 2020

Expenses

Down

$5,289,550

Down $2,867,264 (-35%) from 2020

Net Income

Up

$985,033

Up $657,450 (+201%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,004,376
Liabilities$1,830,794
Net Assets$5,173,582

Operations Trend

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

2021

Revenue$6,274,583
Expenses$5,289,550
Net Income$985,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$6,789,154
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$3,328,659$3,248,892▼ $79,767
Savings and Temporary Cash Investments$1,554,989$2,185,655▲ $630,666
Accounts Receivable$278,874$1,003,564▲ $724,690
Investments in Publicly Traded Securities$344,567$435,266▲ $90,699
Other Notes and Loans Receivable, Net$78,017$70,313▼ $7,704
Prepaid Expenses and Deferred Charges$37,346$59,697▲ $22,351
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Inventories for Sale or Use$8,580$82▼ $8,498
Total Assets$5,867,984$7,004,376▲ $1,136,392
Other Assets Total$236,452$407▼ $236,045
Liabilities
Accounts Payable and Accrued Expenses$813,016$1,165,765▲ $352,749
Mortgage Notes Payable Secured by Investment Property$886,947$593,184▼ $293,763
Deferred Revenue$70,170$71,845▲ $1,675
Total Liabilities$1,770,133$1,830,794▲ $60,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,097,851$5,173,582▲ $1,075,731
Total Net Assets Fund Balance$4,097,851$5,173,582▲ $1,075,731
Total Liabilities and Net Assets / Fund Balance$5,867,984$7,004,376▲ $1,136,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,794,591$2,538,539$5,333,130
Equipment$394,301$1,786,725$2,181,026
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene GentesPresidentFT$141,075$6,690$147,765

Board Members and Trustees

NameTitle
Katherine HallChairperson
Silas Kopf1st Vice Chairperson
Michael Romanovitch2nd Vice Chairperson
Betsy SchabakerDirector
Chuck ConnerDirector
Jane W CurranDirector
Jennifer AtwaterDirector
Jennifer GarciaDirector
John GannonDirector
Lisa V KautzDirector
Roger AndersonDirector
Jan CarhartSecretary
Melissa PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,990
Program Service Revenue
$4,947,130
Investment Income
$25,716
Other Revenue
$190,747
All Other Contributions
$282,895
Change in Net Assets
$985,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,789,154
Revenue Not Reported on Financial Statements
$-514,571
Revenue Not Reported on Form 990
$90,698
Other Revenue Adjustments
$-514,571
Total Revenue per Audited Statements
$6,879,852
Total Revenue per Form 990
$6,274,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,033,176
Other Expenses$1,256,374
Total Fundraising Expense$114,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,542,496$336,555$64,216$2,943,267
Other Employee Benefits$514,851$81,344$4,718$600,913
Occupancy$305,554$28,094$700$334,348
Payroll Taxes$279,461$43,842$5,656$328,959
Office Expenses$126,581$73,798$36,629$237,008
Depreciation Depletion$197,622$12,908-$210,530
Current Officers, Directors, Trustees, and Key Employees-$160,037-$160,037
Insurance$68,905$14,287-$83,192
Travel$74,196--$74,196
Fees for Services Accounting-$46,350-$46,350
Fees for Services Other$211$27,336$2,500$30,047
Interest$11,704$7,640-$19,344
Information Technology-$14,273-$14,273
Other Expenses$18,363$9,705-$9,705
Conferences and Meetings$5,686$2,379$214$8,279
Advertising-$6,000-$6,000
Fees for Services Legal-$4,743-$4,743
Total Functional Expenses$4,305,231$869,686$114,633$5,289,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,799,542
Total Expenses per Form 990$5,289,550
Expenses per Audited Statements$5,267,949
Expenses Not Reported on Form 990$531,593
Expenses Not Reported on Financial Statements$21,601
Other Expense Adjustments$21,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,546
Fundraising Direct Expenses$2,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,996$24,546$2,004$22,542
Total Events$112,996$24,546$2,004$22,542
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
Lynn Ostrowski-ireland
Title
President
Phone
4135272711
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Ostrowski-ireland
Formed
1968
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
242
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rent expense included on part viii, line 6b -512,567. Fundraising expense included on part viii, line 8b -2,004.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expense included on part viii, line 6b 512,567. Fundraising expense included on part viii, line 8b 2,004. Expense of subsidiary 17,022.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rental expense paid to subsidiary eliminated on consolidated financial stmt 21,601.

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088450
IRS990/FundraisingDirectExpensesAmt02004
IRS990/FundraisingGrossIncomeAmt024546
IRS990/GainOrLossGrp/OtherAmt020555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0739645
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020555
IRS990/GrossReceiptsAmt06789154
IRS990/GrossRentsGrp/RealAmt0666047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014273
IRS990/InformationTechnologyGrp/TotalAmt014273
IRS990/InsuranceGrp/ManagementAndGeneralAmt014287
IRS990/InsuranceGrp/ProgramServicesAmt068905
IRS990/InsuranceGrp/TotalAmt083192
IRS990/InterestGrp/ManagementAndGeneralAmt07640
IRS990/InterestGrp/ProgramServicesAmt011704
IRS990/InterestGrp/TotalAmt019344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082
IRS990/InvestmentIncomeGrp/ExclusionAmt05161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435266
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04325264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03328659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03248892
IRS990/LandBldgEquipCostOrOtherBssAmt07574156
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0512567
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/BOYAmt0886947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0593184
IRS990/NetAssetsOrFundBalancesBOYAmt04097851
IRS990/NetAssetsOrFundBalancesEOYAmt05173582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022542
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153480
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07712
IRS990/NetUnrelatedBusTxblIncmAmt069
IRS990/NetUnrlzdGainsLossesInvstAmt090698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04097851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05173582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0700
IRS990/OccupancyGrp/ManagementAndGeneralAmt028094
IRS990/OccupancyGrp/ProgramServicesAmt0305554
IRS990/OccupancyGrp/TotalAmt0334348
IRS990/OfficeExpensesGrp/FundraisingAmt036629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073798
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126581
IRS990/OfficeExpensesGrp/TotalAmt0237008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236452
IRS990/OtherAssetsTotalGrp/EOYAmt0407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0514851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600913
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19705
IRS990/OtherExpensesGrp/ProgramServicesAmt0159601
IRS990/OtherExpensesGrp/ProgramServicesAmt118363
IRS990/OtherExpensesGrp/TotalAmt0159601
IRS990/OtherExpensesGrp/TotalAmt118758
IRS990/OtherExpensesGrp/TotalAmt29705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014725
IRS990/OtherRevenueTotalAmt014725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02542496
IRS990/OtherSalariesAndWagesGrp/TotalAmt02943267
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279461
IRS990/PayrollTaxesGrp/TotalAmt0328959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059697
IRS990/PrincipalOfficerNm0LYNN OSTROWSKI-IRELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CBDS
IRS990/ProgramServiceRevenueGrp/Desc1DAY HAB - LIFE ENRICHM
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION - ALL P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11285251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21121325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31053637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11285251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31053637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015120
IRS990/PYOtherExpensesAmt01534039
IRS990/PYOtherRevenueAmt0229619
IRS990/PYProgramServiceRevenueAmt06844538
IRS990/PYRevenuesLessExpensesAmt0327583
IRS990/PYSalariesCompEmpBnftPaidAmt06622775
IRS990/PYTotalExpensesAmt08156814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08484397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0985033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04961855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01554989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02185655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04545593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06264002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07450238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07649753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07545095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033454681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01551798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0798012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0880511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0705660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0787395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04723376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87480
IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt033454681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04545593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06264002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07450238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07649753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07545095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033454681
IRS990ScheduleA/TotalSupportAmt038241111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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