Civic Intelligence

Washington County Riverboat Foundation Inc

990 • Fiscal year 2014 • EIN 20-1730015

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileWASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG
205 West Main No DWashington, IA 52353

(319) 653-3588

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,228,767

Down $684,705 (-36%) from 2013

Net Assets

Down

$1,170,955

Down $590,000 (-34%) from 2013

Liabilities

Down

$57,812

Down $94,705 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$3,302,828

Down $48,825 (-1.5%) from 2013

Expenses

Up

$3,892,828

Up $839,297 (+27%) from 2013

Net Income

Down

-$590,000

Down $888,122 (-298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $986,522Liabilities 2010: $58,254Net Assets 2010: $928,2682010Assets 2011: $1,223,740Liabilities 2011: $56,198Net Assets 2011: $1,167,5422011Assets 2012: $1,537,785Liabilities 2012: $74,952Net Assets 2012: $1,462,8332012Assets 2013: $1,913,472Liabilities 2013: $152,517Net Assets 2013: $1,760,9552013Assets 2014: $1,228,767Liabilities 2014: $57,812Net Assets 2014: $1,170,9552014Assets 2015: $1,295,500Liabilities 2015: $56,824Net Assets 2015: $1,238,6762015Assets 2016: $1,320,211Liabilities 2016: $67,485Net Assets 2016: $1,252,7262016Assets 2017: $1,519,621Liabilities 2017: $75,728Net Assets 2017: $1,443,8932017Assets 2018: $1,257,290Liabilities 2018: $82,821Net Assets 2018: $1,174,4692018Assets 2019: $1,075,040Liabilities 2019: $93,139Net Assets 2019: $981,9012019Assets 2020: $1,579,056Liabilities 2020: $513,129Net Assets 2020: $1,065,9272020Assets 2021: $2,209,057Liabilities 2021: $127,221Net Assets 2021: $2,081,8362021Assets 2022: $4,408,667Liabilities 2022: $925Net Assets 2022: $4,407,7422022Assets 2023: $5,588,911Liabilities 2023: $1,365Net Assets 2023: $5,587,5462023Assets 2024: $4,014,705Liabilities 2024: $1,198Net Assets 2024: $4,013,5072024

Highlighted filing

2014

Assets$1,228,767
Liabilities$57,812
Net Assets$1,170,955
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,035,0852010Revenue 2011: $3,384,045Expenses 2011: $3,144,771Net Income 2011: $239,2742011Expenses 2012: $3,145,8992012Revenue 2013: $3,351,653Expenses 2013: $3,053,531Net Income 2013: $298,1222013Revenue 2014: $3,302,828Expenses 2014: $3,892,828Net Income 2014: -$590,0002014Revenue 2015: $3,184,134Expenses 2015: $3,116,413Net Income 2015: $67,7212015Revenue 2016: $3,232,921Expenses 2016: $3,218,871Net Income 2016: $14,0502016Revenue 2017: $3,320,808Expenses 2017: $3,129,641Net Income 2017: $191,1672017Revenue 2018: $3,288,393Expenses 2018: $3,557,817Net Income 2018: -$269,4242018Revenue 2019: $3,552,393Expenses 2019: $3,744,961Net Income 2019: -$192,5682019Revenue 2020: $3,113,363Expenses 2020: $3,029,337Net Income 2020: $84,0262020Revenue 2021: $4,844,569Expenses 2021: $3,828,660Net Income 2021: $1,015,9092021Revenue 2022: $5,022,916Expenses 2022: $2,372,024Net Income 2022: $2,650,8922022Revenue 2023: $5,172,098Expenses 2023: $4,049,675Net Income 2023: $1,122,4232023Revenue 2024: $5,106,067Expenses 2024: $6,750,783Net Income 2024: -$1,644,7162024

Highlighted filing

2014

Revenue$3,302,828
Expenses$3,892,828
Net Income-$590,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,302,828
Mission and Program Overview

Mission

License holder for the riverside casino and golf resort.

To distribute grants to area organizations and municipalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,396,533$1,000,000▼ $396,533
Pledges and Grants Receivable$274,193$221,134▼ $53,059
Cash and Non-Interest-Bearing Accounts$242,746$7,633▼ $235,113
Total Assets$1,913,472$1,228,767▼ $684,705
Liabilities
Grants Payable$151,003$55,514▼ $95,489
Accounts Payable and Accrued Expenses$1,514$2,298▲ $784
Total Liabilities$152,517$57,812▼ $94,705
Net Assets / Fund Balance
Unrestricted Net Assets$1,760,955$1,170,955▼ $590,000
Total Net Assets Fund Balance$1,760,955$1,170,955▼ $590,000
Total Liabilities and Net Assets / Fund Balance$1,913,472$1,228,767▼ $684,705
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Patty KollerPresident
Mike DriscollVice President
Adam RichardsDirector
Brenda HeringtonDirector
Ed RaberDirector
Fay VittetoeDirector
John ConwayDirector
Kenny KempfDirector
Michele BlumDirector
Stephanie SchlabaughDirector
Ted DrainDirector
Tracy OuseyDirector
Teri FisherSecretary
Liz HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,301,693
Program Service Revenue
$0
Investment Income
$1,135
Other Revenue
$0
All Other Contributions
$3,301,693
Change in Net Assets
$-590,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,302,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,302,828
Total Revenue per Form 990
$3,302,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,812,510
Other Expenses$49,337
Salaries, Compensation, and Employee Benefits$30,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,812,510--$3,812,510
Other Salaries and Wages-$28,740-$28,740
Conferences and Meetings-$15,854-$15,854
Fees for Services Other-$12,000-$12,000
Fees for Services Accounting-$9,075-$9,075
Occupancy-$6,360-$6,360
Office Expenses-$3,425-$3,425
Payroll Taxes-$2,241-$2,241
Insurance-$1,723-$1,723
Fees for Services Legal-$900-$900
Total Functional Expenses$3,812,510$80,318$0$3,892,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,892,828
Total Expenses per Audited Statements$3,892,828
Total Expenses per Form 990$3,892,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WashingtonWashington, IAGovernmentMunicipal Grant$438,835
Friends of Lake DarlingBrighton, IA501c(3)Four Seasons Cabins$298,500
Izaak Walton LeagueWashington, IA501c(3)Trail, Bridge & Pier at Lake Darling, Kayaks & Standup Boards$268,023
Washington County HospitalWashington, IAGovernmentRadiology and Fluoroscopy, Patient Room Improvements$233,188
City of KalonaKalona, IAGovernmentMunicipal Grant$142,590
Washington Iowa Betterment FoundationWashington, IA501c(3)High School Auditorium$111,704
Riverside VfwRiverside, IA501c(19)Floor Control Barrier, Roof Repair, Restroom Remodel$108,290
Kirkwood Community College FoundationCedar Rapids, IA501c(3)Washington County Center$100,000
ST JOSEPH'S CHURCHWellman, IA501c(3)Renovate Music System, Handicap Improvements$91,877
City of WellmanWellman, IAGovernmentMunicipal Grant$85,042
Highland Community School DistrictRiverside, IASchoolAinsworth Elementary Playground, Macbook Lab, Storage Project, Track Hurdles, Volleyball Nets$83,754
Washington Community SchoolsWashington, IASchoolMiddle School Computers, Chromebooks$81,442
Washington County Fair AssociationWashington, IA501c(3)Solar Energy Project$65,000
City of RiversideRiverside, IAGovernmentMunicipal Grant$59,943
Blair House Nonprofit CorpWashington, IA501c(3)Roof Replacement$56,868
Main Street WashingtonWashington, IA501c(6)Main Street Incentive, Signage & Promotion$52,000
Humanities IowaIowa City, IA501c(3)Brinton Collection$51,000
Eastern Iowa Honor FlightCedar Rapids, IA501c(3)Honor Flight$49,527
Washington County YWashington, IA501c(3)Community Soccer Fields, Batting Cage, Early Out School Program$48,033
Kalona Historical SocietyKalona, IA501c(3)Roof on Gallery, Quilt Storage, Garage Door & Ladder$47,411
ST MARY'S PARISHRiverside, IA501c(3)Steeple Repair, Community Food Pantry$43,500
City of BrightonBrighton, IAGovernmentMunicipal Grant$39,384
City of KeotaKeota, IAGovernmentFire Station Roof, Opening Lots, Park Protection$36,929
Washington County Mini BusWashington, IA501c(3)Bus Replacement$36,000
Washington Chamber of CommerceWashington, IA501c(6)175th Celebration$35,000
Midwest Old ThreshersMt Pleasant, IA501c(3)Platform Restoration$34,387
City of AinsworthAinsworth, IAGovernmentMunicipal Grant$34,265
Brighton Lions ClubBrighton, IA501c(4)City Park Stage$34,181
FilmsceneIowa City, IA501c(3)Brinton Film$33,385
Keokuk CountySigourney, IAGovernmentCommunication Tower$29,828
Washington County Conservation BoardAinsworth, IAGovernmentLodge Proximity Upgrade$28,838
American Legion Post 58Mt Pleasant, IA501c(19)Community Room$25,000
Habitat for HumanityIowa City, IA501c(3)Lee Bucholtz Build$24,407
Washington County Historical SocietyWashington, IA501c(3)Native American Artifacts Room, Red Brick School Renovation, Repair Exterior Stone$22,800
Lone Tree Community SchoolsLone Tree, IASchoolSound System Improvements, Ixl in Classrooms$19,978
Keokuk County Historical SocietySigourney, IA501c(3)Town Square Park$19,145
Washington Area Softball AssocWashington, IA501c(3)Ball Field Renovations$19,000
City of CrawfordsvilleCrawfordsville, IAGovernmentMunicipal Grant$15,935
Keota Community SchoolsKeota, IASchoolChromebooks, Families Learning Together, Playground$15,585
Sunrise Child CareWellman, IA501c(3)Vehicles, Summer Project$13,334
Paws & More Animal ShelterWashington, IA501c(3)Flooring Renovation and Roof Venting$12,146
University of Iowa FoundationIowa City, IA501c(3)Young Hearts Conference$12,000
Rubio Community ClubRichland, IA501c(4)Septic System Replacement$11,678
Washington County CoalitionWashington, IA501c(3)Equipment for Outreach, Shelter Meals Program$11,664
Riverside Ball AssociationRiverside, IA501c(3)Softball Field Upgrades and Ball Field Equipment$11,500
Washington Economic Development GroupWashington, IA501c(6)Historic Register, Market Analysis$10,168
Give FoundationRiverside, IA501c(3)Golf Tournament$10,000
City of West ChesterWest Chester, IAGovernmentMunicipal Grant$8,834
Saint James SchoolWashington, IA501c(3)Preschool Classrooms, Computer Centers$7,790
Washington High School PtoWashington, IA501c(3)High School Garden, Water Fountains$7,241
Rural Health & Safety ClinicIowa City, IA501c(3)Safety Outreach Trailer$7,150
House of HeroesWashington, IA501c(3)Home Improvements$7,121
Washington County ExtensionWashington, IAGovernmentCopy Machine$6,120
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
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
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, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. A copy of the 990 tax return is provided to the washington county riverboat foundation board of directors to review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a written conflict of interest policy. It is enforced and each board member is required to sign off on the policy annually. If any director observes, learns of or, in good faith, believes it is possible that another affiliated individual has violated any provision of this conflict of interest policy, that director must immediately report the actual or suspected violation to the chair of the executive committee or to foundation staff. The executive committee has an obligation to investigate, address promptly, take appropriate action, and treat as confidential all reported violations. Records and minutes of board, board committee, and other foundation deliberations, decisions, and votes will accurately record the existence of conflict situations, including any disclosure, recusal, and absence of the affiliated individual involved.”

Form 990, Part VI, Section B, Line 15

“No officer or board member receives compensation and therefore no formal policy to determine the amount of compensation exists.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington County Riverboat Foundation Inc
EIN
20-1730015
Phone
3196533588
Address
205 WEST MAIN NO D, WASHINGTON, IA 52353

Signing Officer

Name
Liz Hall
Title
Treasurer
Phone
3196532303
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Hall
Formed
2004
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 864 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/MissionDesc0WASHINGTON COUNTY RIVERBOAT FOUNDATION IS THE NON-PROFIT LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. THE ORGANIZATION DISTRIBUTES DONATIONS FROM THE CASINO TO AREA ORGANIZATIONS AND MUNICIPALITIES IN THE FORM OF GRANTS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0825654
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
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
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03302828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03892828
IRS990ScheduleD/TotalRevenuePerForm990Amt03302828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03302828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03892828
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt156868
IRS990ScheduleI/RecipientTable/CashGrantAmt234181
IRS990ScheduleI/RecipientTable/CashGrantAmt334265
IRS990ScheduleI/RecipientTable/CashGrantAmt439384
IRS990ScheduleI/RecipientTable/CashGrantAmt515935
IRS990ScheduleI/RecipientTable/CashGrantAmt6142590
IRS990ScheduleI/RecipientTable/CashGrantAmt736929
IRS990ScheduleI/RecipientTable/CashGrantAmt859943
IRS990ScheduleI/RecipientTable/CashGrantAmt9438835
IRS990ScheduleI/RecipientTable/CashGrantAmt1085042
IRS990ScheduleI/RecipientTable/CashGrantAmt118834
IRS990ScheduleI/RecipientTable/CashGrantAmt1249527
IRS990ScheduleI/RecipientTable/CashGrantAmt1333385
IRS990ScheduleI/RecipientTable/CashGrantAmt14298500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1624407
IRS990ScheduleI/RecipientTable/CashGrantAmt1783754
IRS990ScheduleI/RecipientTable/CashGrantAmt187121
IRS990ScheduleI/RecipientTable/CashGrantAmt1951000
IRS990ScheduleI/RecipientTable/CashGrantAmt20268023
IRS990ScheduleI/RecipientTable/CashGrantAmt2147411
IRS990ScheduleI/RecipientTable/CashGrantAmt2229828
IRS990ScheduleI/RecipientTable/CashGrantAmt2319145
IRS990ScheduleI/RecipientTable/CashGrantAmt2415585
IRS990ScheduleI/RecipientTable/CashGrantAmt25100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2619978
IRS990ScheduleI/RecipientTable/CashGrantAmt2752000
IRS990ScheduleI/RecipientTable/CashGrantAmt2834387
IRS990ScheduleI/RecipientTable/CashGrantAmt2912146
IRS990ScheduleI/RecipientTable/CashGrantAmt3011500
IRS990ScheduleI/RecipientTable/CashGrantAmt31108290
IRS990ScheduleI/RecipientTable/CashGrantAmt3211678
IRS990ScheduleI/RecipientTable/CashGrantAmt337150
IRS990ScheduleI/RecipientTable/CashGrantAmt347790
IRS990ScheduleI/RecipientTable/CashGrantAmt3591877
IRS990ScheduleI/RecipientTable/CashGrantAmt3643500
IRS990ScheduleI/RecipientTable/CashGrantAmt3713334
IRS990ScheduleI/RecipientTable/CashGrantAmt3812000
IRS990ScheduleI/RecipientTable/CashGrantAmt3919000
IRS990ScheduleI/RecipientTable/CashGrantAmt4035000
IRS990ScheduleI/RecipientTable/CashGrantAmt4181442
IRS990ScheduleI/RecipientTable/CashGrantAmt4211664
IRS990ScheduleI/RecipientTable/CashGrantAmt4328838
IRS990ScheduleI/RecipientTable/CashGrantAmt446120
IRS990ScheduleI/RecipientTable/CashGrantAmt4565000
IRS990ScheduleI/RecipientTable/CashGrantAmt4622800
IRS990ScheduleI/RecipientTable/CashGrantAmt47233188
IRS990ScheduleI/RecipientTable/CashGrantAmt4836000
IRS990ScheduleI/RecipientTable/CashGrantAmt4948033
IRS990ScheduleI/RecipientTable/CashGrantAmt5010168
IRS990ScheduleI/RecipientTable/CashGrantAmt517241
IRS990ScheduleI/RecipientTable/CashGrantAmt52111704
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVERNMENT
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IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501C(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501C(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501C(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc44GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501C(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501C(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,767
Liabilities
$57,812
Net assets
$1,170,955
Revenue
$3,302,828
Expenses
$3,892,828
Net income
-$590,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$5.11$6.75$1.64
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$5.17$4.05$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$5.02$2.37$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$4.84$3.83$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.07$3.11$3.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$3.55$3.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$3.29$3.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$3.32$3.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$3.23$3.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$3.18$3.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$3.30$3.89$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$3.35$3.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.46$3.15
2011Summary only. Only limited summary data is available for this year.$1.22$0.06$1.17$3.38$3.14$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$3.04