Civic Intelligence

Save the River Inc.

990 • Fiscal year 2015 • EIN 16-1125061

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 10, 2016

Organization ProfileWWW.SAVETHERIVER.ORG
409 Riverside DriveClayton, NY 13624

(315) 686-2010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$66,148

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$982,199

Down $43,541 (-4.2%) from 2014

Net Assets

Down

$920,213

Down $71,647 (-7.2%) from 2014

Liabilities

Up

$61,986

Up $28,106 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$350,527

Down $61,418 (-15%) from 2014

Expenses

Up

$418,314

Up $20,878 (+5.3%) from 2014

Net Income

Down

-$67,787

Down $82,296 (-567%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $858,025Liabilities 2011: $77,056Net Assets 2011: $780,9692011Assets 2012: $1,000,640Liabilities 2012: $93,892Net Assets 2012: $906,7482012Assets 2013: $991,180Liabilities 2013: $17,498Net Assets 2013: $973,6822013Assets 2014: $1,025,740Liabilities 2014: $33,880Net Assets 2014: $991,8602014Assets 2015: $982,199Liabilities 2015: $61,986Net Assets 2015: $920,2132015Assets 2016: $930,967Liabilities 2016: $26,529Net Assets 2016: $904,4382016Assets 2017: $1,003,676Liabilities 2017: $41,428Net Assets 2017: $962,2482017Assets 2018: $954,559Liabilities 2018: $24,664Net Assets 2018: $929,8952018Assets 2019: $1,018,051Liabilities 2019: $52,192Net Assets 2019: $965,8592019Assets 2020: $1,082,270Liabilities 2020: $97,561Net Assets 2020: $984,7092020Assets 2021: $1,308,491Liabilities 2021: $95,817Net Assets 2021: $1,212,6742021Assets 2022: $1,516,044Liabilities 2022: $96,486Net Assets 2022: $1,419,5582022Assets 2023: $1,450,751Liabilities 2023: $109,142Net Assets 2023: $1,341,6092023Assets 2024: $1,625,625Liabilities 2024: $67,568Net Assets 2024: $1,558,0572024Assets 2025: $1,783,617Liabilities 2025: $84,232Net Assets 2025: $1,699,3852025

Highlighted filing

2015

Assets$982,199
Liabilities$61,986
Net Assets$920,213
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $505,803Expenses 2011: $277,636Net Income 2011: $228,1672011Revenue 2012: $478,209Expenses 2012: $371,977Net Income 2012: $106,2322012Revenue 2013: $379,902Expenses 2013: $349,239Net Income 2013: $30,6632013Revenue 2014: $411,945Expenses 2014: $397,436Net Income 2014: $14,5092014Revenue 2015: $350,527Expenses 2015: $418,314Net Income 2015: -$67,7872015Revenue 2016: $379,832Expenses 2016: $399,298Net Income 2016: -$19,4662016Revenue 2017: $351,481Expenses 2017: $341,555Net Income 2017: $9,9262017Revenue 2018: $383,183Expenses 2018: $373,066Net Income 2018: $10,1172018Revenue 2019: $403,463Expenses 2019: $406,290Net Income 2019: -$2,8272019Revenue 2020: $401,351Expenses 2020: $393,893Net Income 2020: $7,4582020Revenue 2021: $504,017Expenses 2021: $384,970Net Income 2021: $119,0472021Revenue 2022: $801,106Expenses 2022: $465,049Net Income 2022: $336,0572022Revenue 2023: $419,150Expenses 2023: $502,123Net Income 2023: -$82,9732023Revenue 2024: $419,357Expenses 2024: $432,691Net Income 2024: -$13,3342024Revenue 2025: $483,640Expenses 2025: $482,977Net Income 2025: $6632025

Highlighted filing

2015

Revenue$350,527
Expenses$418,314
Net Income-$67,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$528,110
Mission and Program Overview

Mission

To protect and preserve the ecological integrity of st. Lawrence river through advocacy, education and research.

To protect and preserve the ecological integrity of st. Lawrence river through advocacy, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,051$488,622▼ $19,429
Investments Program Related$475,759$460,499▼ $15,260
Cash and Non-Interest-Bearing Accounts$30,315$22,067▼ $8,248
Savings and Temporary Cash Investments$10,022$7,032▼ $2,990
Inventories for Sale or Use$1,593$2,982▲ $1,389
Prepaid Expenses and Deferred Charges-$997-
Total Assets$1,025,740$982,199▼ $43,541
Liabilities
Deferred Revenue$5,500$37,418▲ $31,918
Accounts Payable and Accrued Expenses$28,380$24,568▼ $3,812
Total Liabilities$33,880$61,986▲ $28,106
Net Assets / Fund Balance
Unrestricted Net Assets$919,512$870,713▼ $48,799
Temporarily Rstr Net Assets$72,348$49,500▼ $22,848
Total Net Assets Fund Balance$991,860$920,213▼ $71,647
Total Liabilities and Net Assets / Fund Balance$1,025,740$982,199▼ $43,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,490$106,706$560,196
Equipment$23,911$69,417$93,328
Land$11,221-$11,221
Investment Program Related Org$460,499--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WillbanksExec DirectoFT$64,221$1,927$66,148

Board Members and Trustees

NameTitle
Bill GraterPresident/pa
Cicely JohnstonDirector
Dan ChurchillDirector
George Textor IiDirector
Heather WhiteDirector
Jack ButtsDirector
Jessica JockDirector
John McgrathDirector
Karen CooperDirector
Liz RaisbeckDirector
Rick GregwareDirector
Roger PeinkoferDirector
Skip BehrhorstDirector
Steve TaylorDirector
Teddy McnallyDirector
Lauran ThroopDirector/vic
John PeachSecretary
Fred MoreyTreasurer
Jeff GarnseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,834
Program Service Revenue
$11,230
Investment Income
$11,355
Other Revenue
$46,108
All Other Contributions
$115,705
Change in Net Assets
$-67,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,072
Revenue Not Reported on Financial Statements
$-34,545
Revenue Not Reported on Form 990
$-3,860
Other Revenue Adjustments
$-34,545
Total Revenue per Audited Statements
$381,212
Total Revenue per Form 990
$350,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,612
Other Expenses$152,702
Total Fundraising Expense$49,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,099$29,045$21,825$165,969
Current Officers, Directors, Trustees, and Key Employees$46,985$11,856$8,909$67,750
Depreciation Depletion$21,101$7,034-$28,135
Payroll Taxes$12,509$3,157$2,372$18,038
Fees for Services Other$1,261$13,825-$15,086
Travel$11,532-$2,737$14,269
Other Employee Benefits$9,608$2,425$1,822$13,855
Other Expenses$5,525$1,394$1,048$7,967
Office Expenses$4,350$1,132$1,692$7,174
Insurance-$6,916-$6,916
Conferences and Meetings--$6,769$6,769
Occupancy$3,306$834$627$4,767
Fees for Services Accounting$855$3,895-$4,750
All Other Expenses$3,860$484$363$4,707
Advertising--$389$389
Total Functional Expenses$276,675$91,943$49,696$418,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,859
Expenses per Audited Statements$418,314
Total Expenses per Form 990$418,314
Expenses Not Reported on Form 990$34,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,213
Fundraising Direct Expenses$21,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock for the Ri$22,386$22,386$9,713$12,673
Run for the Riv$19,924$19,924$4,671$15,253
Total Events$50,474$50,474$16,373$34,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Governing body is the board.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed at board meeting prior to filing and upon request.”

Form 990, Page 6, Part VI, Line 12C

“Requires annual written certification of disclosure of conflicts of interest. Compliance is monitored by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Save the River Inc
EIN
16-1125061
Address
409 RIVERSIDE DRIVE, CLAYTON, NY 13624

Signing Officer

Name
Lee Willbanks
Title
Executive Director
Signed
2016-04-10

Organization Details

Principal Officer
Lee Willbanks
Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
225

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs to promote river ecology.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2012 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Save the river, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Save the river, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -13,141 special events -21,404”

Schedule D, Page 4, Part XII, Line 2D

“Special events 21,404 cost of goods sold 13,141”

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/PA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01550
IRS990/FundraisingDirectExpensesAmt021404
IRS990/FundraisingGrossIncomeAmt054213
IRS990/GainOrLossGrp/SecuritiesAmt0-7145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135893
IRS990/GrossReceiptsAmt0528110
IRS990/GrossSalesOfInventoryAmt026440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06916
IRS990/InsuranceGrp/TotalAmt06916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02982
IRS990/InvestmentIncomeGrp/ExclusionAmt018500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0475759
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0460499
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488622
IRS990/LandBldgEquipCostOrOtherBssAmt0664745
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143038
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0164579
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND PRESERVE THE ECOLOGICAL INTEGRITY OF ST. LAWRENCE RIVER THROUGH ADVOCACY, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0991860
IRS990/NetAssetsOrFundBalancesEOYAmt0920213
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032809
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013299
IRS990/NetUnrlzdGainsLossesInvstAmt0-3860
IRS990/NoncashContributionsAmt06730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0627
IRS990/OccupancyGrp/ManagementAndGeneralAmt0834
IRS990/OccupancyGrp/ProgramServicesAmt03306
IRS990/OccupancyGrp/TotalAmt04767
IRS990/OfficeExpensesGrp/FundraisingAmt01692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OfficeExpensesGrp/ProgramServicesAmt04350
IRS990/OfficeExpensesGrp/TotalAmt07174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013855
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01143
IRS990/OtherExpensesGrp/FundraisingAmt11048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21394
IRS990/OtherExpensesGrp/ProgramServicesAmt034654
IRS990/OtherExpensesGrp/ProgramServicesAmt16030
IRS990/OtherExpensesGrp/ProgramServicesAmt25525
IRS990/OtherExpensesGrp/TotalAmt034654
IRS990/OtherExpensesGrp/TotalAmt18694
IRS990/OtherExpensesGrp/TotalAmt28425
IRS990/OtherExpensesGrp/TotalAmt37967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03157
IRS990/PayrollTaxesGrp/ProgramServicesAmt012509
IRS990/PayrollTaxesGrp/TotalAmt018038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/PrincipalOfficerNm0LEE WILLBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011230
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PARTNERSHIP WITH AREA SCHOOLS TO TEACH STUDENTS ABOUT ST. LAWRENCE RIVER ECOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055556
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERKEEPER - VOLUNTEER MONITORING PROGRAM TO ASSESS RIVER HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROMOTE RIVER ECOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018722
IRS990/PYOtherExpensesAmt0164450
IRS990/PYOtherRevenueAmt047272
IRS990/PYProgramServiceRevenueAmt09043
IRS990/PYRevenuesLessExpensesAmt014509
IRS990/PYSalariesCompEmpBnftPaidAmt0232356
IRS990/PYTotalExpensesAmt0397436
IRS990/PYTotalProfFndrsngExpnsAmt0630
IRS990/PYTotalRevenueAmt0411945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01825090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063181
IRS990ScheduleA/InvestmentIncomeCYPct00.03000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,199
Liabilities
$61,986
Net assets
$920,213
Revenue
$350,527
Expenses
$418,314
Net income
-$67,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.48$0.48$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.56$0.42$0.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.11$1.34$0.42$0.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$0.80$0.47$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.50$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.40$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.40$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.35$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.35$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.38$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$0.48$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$0.51$0.28$0.23
Peer Organizations

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