Civic Intelligence

The River Fund New York Inc

990 • Fiscal year 2015 • EIN 11-3450363

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 02, 2015

89-11 Lefferts BlvdRichmond Hill, NY 11418

(718) 441-1125

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

13%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$104,027

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,868,145

Up $769,144 (+70%) from 2014

Net Assets

Up

$1,684,986

Up $621,067 (+58%) from 2014

Liabilities

Up

$183,159

Up $148,077 (+422%) from 2014

Revenue

Up

$4,840,065

Up $33,395 (+0.7%) from 2014

Expenses

Down

$4,218,998

Down $353,424 (-7.7%) from 2014

Net Income

Up

$621,067

Up $386,819 (+165%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $197,961Liabilities 2010: $2,775Net Assets 2010: $195,1862010Assets 2011: $210,045Liabilities 2011: $2,635Net Assets 2011: $207,4102011Assets 2012: $307,146Liabilities 2012: $40,571Net Assets 2012: $266,5752012Assets 2013: $883,281Liabilities 2013: $53,610Net Assets 2013: $829,6712013Assets 2014: $1,099,001Liabilities 2014: $35,082Net Assets 2014: $1,063,9192014Assets 2015: $1,868,145Liabilities 2015: $183,159Net Assets 2015: $1,684,9862015Assets 2016: $2,162,096Liabilities 2016: $494,675Net Assets 2016: $1,667,4212016Assets 2017: $2,073,984Liabilities 2017: $635,388Net Assets 2017: $1,438,5962017Assets 2018: $1,773,560Liabilities 2018: $594,849Net Assets 2018: $1,178,7112018Assets 2019: $1,914,989Liabilities 2019: $545,767Net Assets 2019: $1,369,2222019Assets 2020: $1,700,572Liabilities 2020: $836,998Net Assets 2020: $863,5742020Assets 2021: $4,085,859Liabilities 2021: $491,936Net Assets 2021: $3,593,9232021Assets 2022: $4,726,214Liabilities 2022: $163,761Net Assets 2022: $4,562,4532022Assets 2023: $4,363,639Liabilities 2023: $927,035Net Assets 2023: $3,436,6042023Assets 2024: $5,719,461Liabilities 2024: $42,306Net Assets 2024: $5,677,1552024Assets 2025: $5,162,279Liabilities 2025: $23,034Net Assets 2025: $5,139,2452025

Highlighted filing

2015

Assets$1,868,145
Liabilities$183,159
Net Assets$1,684,986

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,357,0222010Expenses 2011: $1,596,7022011Expenses 2012: $2,236,1272012Revenue 2013: $4,465,516Expenses 2013: $3,902,420Net Income 2013: $563,0962013Revenue 2014: $4,806,670Expenses 2014: $4,572,422Net Income 2014: $234,2482014Revenue 2015: $4,840,065Expenses 2015: $4,218,998Net Income 2015: $621,0672015Revenue 2016: $4,715,669Expenses 2016: $4,717,809Net Income 2016: -$2,1402016Revenue 2017: $5,349,894Expenses 2017: $5,620,447Net Income 2017: -$270,5532017Revenue 2018: $5,143,730Expenses 2018: $5,430,612Net Income 2018: -$286,8822018Revenue 2019: $6,039,166Expenses 2019: $5,853,689Net Income 2019: $185,4772019Revenue 2020: $5,225,566Expenses 2020: $5,732,479Net Income 2020: -$506,9132020Revenue 2021: $17,574,228Expenses 2021: $14,843,879Net Income 2021: $2,730,3492021Revenue 2022: $9,106,932Expenses 2022: $8,139,909Net Income 2022: $967,0232022Revenue 2023: $7,922,206Expenses 2023: $8,164,943Net Income 2023: -$242,7372023Revenue 2024: $12,060,523Expenses 2024: $9,905,049Net Income 2024: $2,155,4742024Revenue 2025: $11,386,005Expenses 2025: $10,890,588Net Income 2025: $495,4172025

Highlighted filing

2015

Revenue$4,840,065
Expenses$4,218,998
Net Income$621,067
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$4,840,065
Mission and Program Overview

Mission

The Mission of The River Fund New York is to feed and empower those we serve to move beyond the lines of poverty. This is accomplished by operating Poverty Frontline Centers where we address material hardship with: 1 - weekly groceries, 2 - benefits access, and 3 - support and education pathways from Cradle to College. The River Fund is widely recognized in New York City's poverty-combat arena as a leading organization that actively pioneers innovative approaches for tackling hunger, homelessness and poverty.

The Mission of The River Fund New York is to feed and empower those we serve to move beyond the lines of poverty. This is accomplished through hands-on service through an organized approach to providing physical, emotional and spiritual support to the hungry, the homeless, children and adults; those facing life threatening illnesses and severe physical and mental challenges. Our essential purpose and culture is to serve those in need in an atmosphere of support, comfort, love and always with an awareness of the heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,853$983,069▲ $582,216
Land, Buildings, and Equipment, Net$97,354$352,877▲ $255,523
Cash and Non-Interest-Bearing Accounts$338,319$243,643▼ $94,676
Inventories for Sale or Use$117,311$133,680▲ $16,369
Pledges and Grants Receivable$134,167$90,250▼ $43,917
Receivables From Officers Etc-$45,000-
Prepaid Expenses and Deferred Charges$10,997$19,626▲ $8,629
Total Assets$1,099,001$1,868,145▲ $769,144
Liabilities
Mortgage Notes Payable Secured by Investment Property-$134,342-
Accounts Payable and Accrued Expenses$11,591$36,314▲ $24,723
Unsecured Notes Loans Payable$23,491$12,503▼ $10,988
Total Liabilities$35,082$183,159▲ $148,077
Net Assets / Fund Balance
Unrestricted Net Assets$805,996$1,063,918▲ $257,922
Temporarily Rstr Net Assets$257,923$621,068▲ $363,145
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,063,919$1,684,986▲ $621,067
Total Liabilities and Net Assets / Fund Balance$1,099,001$1,868,145▲ $769,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$26,408$64,163$0
Land$0-$0
Equipment$21,159$25,547$0
Leasehold Improvements$305,310$18,504$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Durga DasExec Director/CEOFT$39,377$64,650$104,027
Otto StarzmannDirector of FinanceFT$50,668-$50,668

Board Members and Trustees

NameTitle
Michael TiedemannChairman
Bergal J Vargas IIIBoard Member
David L HirschBoard Member
Douglas W WurtzBoard Member
Jennifer Turner FinleyBoard Member
Lauren Grafer SchweiboldBoard Member
Mussadiq LakhaniBoard Member
PatrickL DalyBoard Member
R Spencer PottsBoard Member
Reza AliBoard Member
Steven PetersenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,837,236
Program Service Revenue
$0
Investment Income
$2,829
Other Revenue
$0
All Other Contributions
$4,561,044
Change in Net Assets
$621,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory312$2,652,565Fair Market Value
Clothing and Household Goods-$478,791Fair Market Value
Total Noncash Contributions312$3,131,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,840,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,840,065
Total Revenue per Form 990
$4,840,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,730,813
Salaries, Compensation, and Employee Benefits$488,185
Total Fundraising Expense$146,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,877$123,929-$313,806
Advertising$1,291-$146,874$148,165
Current Officers, Directors, Trustees, and Key Employees$26,980$63,065-$90,045
Occupancy$64,650--$64,650
Other Expenses$60,648$0$0$60,648
Depreciation Depletion$57,435--$57,435
Other Employee Benefits$53,313--$53,313
Insurance$41,333--$41,333
Payroll Taxes$31,021--$31,021
Information Technology$29,343--$29,343
Travel$14,109--$14,109
Fees for Services Accounting$12,554--$12,554
All Other Expenses$11,680--$11,680
Interest$3,847--$3,847
Office Expenses-$3,718-$3,718
Fees for Services Legal-$750-$750
Total Functional Expenses$3,880,662$191,462$146,874$4,218,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,218,998
Total Expenses per Audited Statements$4,218,998
Total Expenses per Form 990$4,218,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Durga DassExe Director/CEOPayment for RentNo$64,650

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$45,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to submission - Form 990 along with the Annual Audit report are provided and reviewed by at least two members of the board for accuracy completeness

Form 990, Part VI, Section C, Line 19

All such documents are provided upon request

Filing and Contact Details

Filer

Filer Name
River Fund New York Inc
EIN
11-3450363
Phone
7184411125
Address
89-11 Lefferts Blvd, Richmond Hill, NY 11418

Signing Officer

Name
Otto Starzmann
Title
Director of Finance
Phone
7184411125
Signed
2015-11-02

Organization Details

Principal Officer
Durga Dass
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
13
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

through an organized approach to providing physical, emotional and spiritual support to the hungry, the homeless, children and adults; those facing life threatening illnesses and severe physical and mental challenges. Our essential purpose and culture is to serve those in need in an atmosphere of support, comfort, love and always with an awareness of the heart.

Form 990, Part III, Line 1

poverty-combat arena as a leading organization that actively pioneers approaches for taking hunger, homeless and poverty.

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IRS990/Desc0The River Fund New York is a community-based organization dedicated to the task of fighting poverty and rebuilding human dignity in dozens of New York City communities. This is accomplished initially by ensuring that we promptly address the challenge of food insufficiency for every household that comes to us for help. As a result of our comprehensive approach to nutrition-going beyond Emergency Food Assistance to address Nutrition Education, Income Support, Vitamin Distribution, Infant- and Senior-Specific Foods, plus a wide range of other diet-related efforts-we have become the leading supplier of groceries to families in need living in a 40-zipcode area of New York City's five boroughs. Using sophisticated, customized database technology and other systems, we are able to track the progress we make in supporting the families and individuals who benefit from our programs. It is important to note that more than 60% of the household heads in our client population have jobs-but are compensated at levels that keep their families at or below the poverty line. Twenty-five percent of our beneficiaries are seniors, half of whom suffer from serious debilitating conditions. Of our non-senior population-including children-some 22% are physically or mentally challenged.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Durga Das
IRS990/Form990PartVIISectionAGrp/PersonNm1Otto Starzmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Tiedemann
IRS990/Form990PartVIISectionAGrp/PersonNm3R Spencer Potts
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Grafer Schweibold
IRS990/Form990PartVIISectionAGrp/PersonNm5Douglas W Wurtz
IRS990/Form990PartVIISectionAGrp/PersonNm6PatrickL Daly
IRS990/Form990PartVIISectionAGrp/PersonNm7Bergal J Vargas III
IRS990/Form990PartVIISectionAGrp/PersonNm8Reza Ali
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Turner Finley
IRS990/Form990PartVIISectionAGrp/PersonNm10Mussadiq Lakhani
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm12David L Hirsch
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0276192
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04840065
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029343
IRS990/InformationTechnologyGrp/TotalAmt029343
IRS990/InsuranceGrp/ProgramServicesAmt041333
IRS990/InsuranceGrp/TotalAmt041333
IRS990/InterestGrp/ProgramServicesAmt03847
IRS990/InterestGrp/TotalAmt03847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133680
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352877
IRS990/LandBldgEquipCostOrOtherBssAmt0461091
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission of The River Fund New York is to feed and empower those we serve to move beyond the lines of poverty. This is accomplished by operating Poverty Frontline Centers where we address material hardship with: 1 - weekly groceries, 2 - benefits access, and 3 - support and education pathways from Cradle to College. The River Fund is widely recognized in New York City's poverty-combat arena as a leading organization that actively pioneers innovative approaches for tackling hunger, homelessness and poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134342
IRS990/NetAssetsOrFundBalancesBOYAmt01063919
IRS990/NetAssetsOrFundBalancesEOYAmt01684986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt03147725
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt064650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03718
IRS990/OfficeExpensesGrp/TotalAmt03718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053313
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Truck & Services
IRS990/OtherExpensesGrp/Desc2In Kind & Direct Program Services
IRS990/OtherExpensesGrp/Desc3Pauntry Operation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029186
IRS990/OtherExpensesGrp/ProgramServicesAmt16826
IRS990/OtherExpensesGrp/ProgramServicesAmt23246569
IRS990/OtherExpensesGrp/ProgramServicesAmt360648
IRS990/OtherExpensesGrp/TotalAmt029186
IRS990/OtherExpensesGrp/TotalAmt16826
IRS990/OtherExpensesGrp/TotalAmt23246569
IRS990/OtherExpensesGrp/TotalAmt360648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031021
IRS990/PayrollTaxesGrp/TotalAmt031021
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019626
IRS990/PrincipalOfficerNm0Durga Dass
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Although there are almost 50 different benefits and services-from both public and private sources-that are available to people in poverty, most eligible households never access the programs, and for those who do enrollment is challenging: Each program requires pre-screening, qualification-assessment, lengthy applications, document verification, and finally, if approved, periodic re-certification. This promotes poverty because household-heads spend weeks on each registration-instead of job-hunting. The River Fund offers one-stop pre-screening, pre-qualification, enrollment and subsequent re-certifications for all of these benefits and services-thus saving clients the expense and frustration of visiting dozens of offices all over the city, sometimes just to find get information about a benefit. Our efforts in this regard include free tax-filing services-which have actually repatriated millions of tax-dollars back into the community that would have otherwise gone unclaimed. With in-house Food Stamp enrollment services-directly into government data-systems-plus Legal Aid and Advocacy among our many other programs, The River Fund has become the primary partner in Queens for several community programs sponsored by The Food Bank for New York City, the NYC Human Resources Administration, the NYC Office of Financial Empowerment, and other federal, state and city entities that need strong, community-based organizations to advance important poverty-reduction objectives in our neighborhoods.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132824
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04805006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01664
IRS990/PYOtherExpensesAmt04277677
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0234248
IRS990/PYSalariesCompEmpBnftPaidAmt0294745
IRS990/PYTotalExpensesAmt04572422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04806670
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt045000
IRS990/ReconcilationRevenueExpnssAmt0621067
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04837236
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04837236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04805006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04459490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02294701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01607372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018003805
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012594
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt018003805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04837236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04805006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04459490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02294701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01607372
IRS990ScheduleA/Total509Grp/TotalAmt018003805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04840065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04806670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04465516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02295222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01608926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018016399
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.02$5.14$11.4$10.9$0.50
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.04$5.68$12.1$9.91$2.16
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.36$0.93$3.44$7.92$8.16$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.16$4.56$9.11$8.14$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.49$3.59$17.6$14.8$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.84$0.86$5.23$5.73$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.55$1.37$6.04$5.85$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.59$1.18$5.14$5.43$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.64$1.44$5.35$5.62$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.49$1.67$4.72$4.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.68$4.84$4.22$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$4.81$4.57$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$4.47$3.90$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.36