Civic Intelligence

Save the River Inc.

990 • Fiscal year 2021 • EIN 16-1125061

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 07, 2021

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

64th percentile

0.07x

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

24%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$74,508

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

26%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,308,491

Up $226,221 (+21%) from 2020

Net Assets

Up

$1,212,674

Up $227,965 (+23%) from 2020

Liabilities

Down

$95,817

Down $1,744 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$504,017

Up $102,666 (+26%) from 2020

Expenses

Down

$384,970

Down $8,923 (-2.3%) from 2020

Net Income

Up

$119,047

Up $111,589 (+1496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,308,491
Liabilities$95,817
Net Assets$1,212,674
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$504,017
Expenses$384,970
Net Income$119,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$559,900
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$532,917$760,955▲ $228,038
Land, Buildings, and Equipment, Net$410,259$390,409▼ $19,850
Savings and Temporary Cash Investments$110,624$130,973▲ $20,349
Accounts Receivable$8,928$19,643▲ $10,715
Inventories for Sale or Use$9,780$5,606▼ $4,174
Prepaid Expenses and Deferred Charges$9,537$680▼ $8,857
Cash and Non-Interest-Bearing Accounts$225$225→ $0
Total Assets$1,082,270$1,308,491▲ $226,221
Liabilities
Deferred Revenue$62,550$58,266▼ $4,284
Accounts Payable and Accrued Expenses$35,011$37,551▲ $2,540
Total Liabilities$97,561$95,817▼ $1,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,947$1,161,669▲ $226,722
Net Assets With Donor Restrictions$49,762$51,005▲ $1,243
Total Net Assets Fund Balance$984,709$1,212,674▲ $227,965
Total Liabilities and Net Assets / Fund Balance$1,082,270$1,308,491▲ $226,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,902$200,005$568,907
Equipment$10,286$112,929$123,215
Land$11,221-$11,221
Investment Program Related Org$6,505--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,262-▲ $1,243-$6,505
2019$5,357-▼ $95-$5,262
2018$4,977-▲ $380-$5,357
2017-$5,000▼ $23-$4,977
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John PeachExec. Direc.FT$74,508$74,508

Board Members and Trustees

NameTitle
Diane LeonardDirector
Heather McnallyDirector
Heather WhiteDirector
Janet BurrowsDirector
Laura CerowDirector
Lisa SchenkerDirector
Matt ElliotDirector
Merritt JonesDirector
Rich RossmasslerDirector
Rob RockellDirector
Sherry MasonDirector
Jeff GarnseyDirector/pre
Rick GregwareDirector/sec
Jack ButtsDirector/tre
Lauran ThroopDirector/vic
Robin LucasMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$428,359
Program Service Revenue
$17,613
Investment Income
$30,503
Other Revenue
$27,542
All Other Contributions
$114,591
Change in Net Assets
$119,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,126
Other Expenses$108,844
Total Fundraising Expense$45,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,859$55,944$37,295$233,098
Other Employee Benefits$13,399$5,359$3,573$22,331
Payroll Taxes$12,418$4,967$3,312$20,697
Depreciation Depletion$14,887$4,962-$19,849
Office Expenses$9,217$1,286$1,019$11,522
Insurance$1,804$5,411-$7,215
Fees for Services Other$4,649--$4,649
Other Expenses$3,251$383$191$3,825
All Other Expenses$2,718$585-$3,303
Fees for Services Accounting-$3,100-$3,100
Occupancy$1,623$1,082-$2,705
Conferences and Meetings$1,203--$1,203
Travel$109--$109
Total Functional Expenses$250,254$89,326$45,390$384,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,573
Fundraising Direct Expenses$4,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Raffles$13,427$13,427$2,697$10,730
Run for the Riv$5,146$5,146$1,372$3,774
Total Events$18,573$18,573$4,069$14,504
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
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
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 circulated electronically to all board members for their review prior to filing. Questions and concerns are expressed via "reply all" to ensure full review. 990 is only filed after all board members have expressed their agreement.”

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 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
John Peach
Title
Exec. Direc./treasur
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peach
Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
244

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

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

“Other programs to promote river ecology.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds shall be used exclusively for the charitable purpose of supporting the work and mission of save the river, inc.”

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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/GrossReceiptsAmt0559900
IRS990/GrossSalesOfInventoryAmt025888
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05411
IRS990/InsuranceGrp/ProgramServicesAmt01804
IRS990/InsuranceGrp/TotalAmt07215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05606
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014975
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0760955
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390409
IRS990/LandBldgEquipCostOrOtherBssAmt0703343
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038964
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesBOYAmt0984709
IRS990/NetAssetsOrFundBalancesEOYAmt01212674
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014504
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013038
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013038
IRS990/NetUnrlzdGainsLossesInvstAmt0108918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161669
IRS990/NoncashContributionsAmt05002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082
IRS990/OccupancyGrp/ProgramServicesAmt01623
IRS990/OccupancyGrp/TotalAmt02705
IRS990/OfficeExpensesGrp/FundraisingAmt01019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt09217
IRS990/OfficeExpensesGrp/TotalAmt011522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022331
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt032778
IRS990/OtherExpensesGrp/ProgramServicesAmt19441
IRS990/OtherExpensesGrp/ProgramServicesAmt22898
IRS990/OtherExpensesGrp/ProgramServicesAmt33251
IRS990/OtherExpensesGrp/TotalAmt032778
IRS990/OtherExpensesGrp/TotalAmt112588
IRS990/OtherExpensesGrp/TotalAmt25998
IRS990/OtherExpensesGrp/TotalAmt33825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04967
IRS990/PayrollTaxesGrp/ProgramServicesAmt012418
IRS990/PayrollTaxesGrp/TotalAmt020697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0680
IRS990/PrincipalOfficerNm0JOHN PEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017613
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PARTNERSHIP WITH AREA SCHOOLS TO TEACH STUDENTS ABOUT ST. LAWRENCE RIVER ECOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040277
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVERKEEPER - VOLUNTEER MONITORING PROGRAM TO ASSESS RIVER HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROMOTE RIVER ECOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06673
IRS990/PYOtherExpensesAmt0133626
IRS990/PYOtherRevenueAmt013326
IRS990/PYProgramServiceRevenueAmt015170
IRS990/PYRevenuesLessExpensesAmt07458
IRS990/PYSalariesCompEmpBnftPaidAmt0260267
IRS990/PYTotalExpensesAmt0393893
IRS990/PYTotalRevenueAmt0401351
IRS990/ReconcilationRevenueExpnssAmt0119047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017118
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083665
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06676
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt037018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021693
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023229
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0102120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91010
IRS990ScheduleA/PublicSupportPY509Pct00.89560
IRS990ScheduleA/PublicSupportTotal509Amt01880198
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306321
IRS990ScheduleA/Total509Grp/TotalAmt01880198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02065983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308,491
Liabilities
$95,817
Net assets
$1,212,674
Revenue
$504,017
Expenses
$384,970
Net income
$119,047
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