Civic Intelligence

Riverside Educational Center

990 • Fiscal year 2022 • EIN 20-5451495

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.REC4KIDS.COM
PO Box 4367Grand Junction, CO 81502

(970) 589-5039

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,764

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

56%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$803,471

Up $223,555 (+39%) from 2021

Net Assets

Up

$519,810

Up $208,522 (+67%) from 2021

Liabilities

Up

$283,661

Up $15,033 (+5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$3,756,847

Up $1,341,762 (+56%) from 2021

Expenses

Up

$3,548,325

Up $1,232,504 (+53%) from 2021

Net Income

Up

$208,522

Up $109,258 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $164,401Liabilities 2012: $1,670Net Assets 2012: $162,7312012Assets 2013: $192,208Liabilities 2013: $1,670Net Assets 2013: $190,5382013Assets 2014: $189,086Liabilities 2014: $1,670Net Assets 2014: $187,4162014Assets 2015: $265,582Liabilities 2015: $545Net Assets 2015: $265,0372015Assets 2016: $263,184Liabilities 2016: $545Net Assets 2016: $262,6392016Assets 2017: $264,174Liabilities 2017: $0Net Assets 2017: $264,1742017Assets 2018: $323,462Liabilities 2018: $0Net Assets 2018: $323,4622018Assets 2019: $523,435Liabilities 2019: $160,333Net Assets 2019: $363,1022019Assets 2020: $698,959Liabilities 2020: $539,711Net Assets 2020: $159,2482020Assets 2021: $579,916Liabilities 2021: $268,628Net Assets 2021: $311,2882021Assets 2022: $803,471Liabilities 2022: $283,661Net Assets 2022: $519,8102022Assets 2023: $3,109,137Liabilities 2023: $283,521Net Assets 2023: $2,825,6162023

Highlighted filing

2022

Assets$803,471
Liabilities$283,661
Net Assets$519,810
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $236,249Expenses 2012: $239,640Net Income 2012: -$3,3912012Expenses 2013: $255,0142013Revenue 2014: $241,398Expenses 2014: $244,520Net Income 2014: -$3,1222014Revenue 2015: $323,787Expenses 2015: $246,166Net Income 2015: $77,6212015Revenue 2016: $301,514Expenses 2016: $303,912Net Income 2016: -$2,3982016Revenue 2017: $373,734Expenses 2017: $372,199Net Income 2017: $1,5352017Revenue 2018: $501,377Expenses 2018: $442,089Net Income 2018: $59,2882018Revenue 2019: $1,303,665Expenses 2019: $1,264,025Net Income 2019: $39,6402019Revenue 2020: $1,386,659Expenses 2020: $1,590,513Net Income 2020: -$203,8542020Revenue 2021: $2,415,085Expenses 2021: $2,315,821Net Income 2021: $99,2642021Revenue 2022: $3,756,847Expenses 2022: $3,548,325Net Income 2022: $208,5222022Revenue 2023: $6,672,486Expenses 2023: $4,366,680Net Income 2023: $2,305,8062023

Highlighted filing

2022

Revenue$3,756,847
Expenses$3,548,325
Net Income$208,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$3,782,014
Mission and Program Overview

Mission

Tutoring & after school enrichment - over 70 students served every semester

Tutoring & after school enrichment for students at 15 schools across mesa county valley school district 51.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$291,570$416,706▲ $125,136
Cash and Non-Interest-Bearing Accounts$147,471$191,238▲ $43,767
Land, Buildings, and Equipment, Net$136,517$166,119▲ $29,602
Accounts Receivable-$29,408-
Prepaid Expenses and Deferred Charges$4,358--
Total Assets$579,916$803,471▲ $223,555
Liabilities
Other Liabilities$183,828$205,266▲ $21,438
Accounts Payable and Accrued Expenses$84,800$78,395▼ $6,405
Total Liabilities$268,628$283,661▲ $15,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,788$513,260▲ $234,472
Net Assets With Donor Restrictions$32,500$6,550▼ $25,950
Total Net Assets Fund Balance$311,288$519,810▲ $208,522
Total Liabilities and Net Assets / Fund Balance$579,916$803,471▲ $223,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,119$84,494$250,613
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy HudakExecutive DiFT$87,464$5,300$92,764

Board Members and Trustees

NameTitle
Kelly ReussPresident
Alicia RamirezMember
Bill RaimerMember
Brian HillMember
Dennis BerryMember
Estrella RuizMember
Gabriel OteroMember
Liz MeyerMember
Louise GoodmanMember
Rafael OrozcoMember
Sue GormleyMember
Trish MahreMember
Kristine KampfSecretary
Steve BennettTreasurer
Gordon GallagherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,997
Program Service Revenue
$221,526
Investment Income
$-1,901
Other Revenue
$164,225
All Other Contributions
$964,911
Change in Net Assets
$208,522

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,663Fair Market Value (FMV)
Total Noncash Contributions2$78,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,758,878
Revenue Not Reported on Financial Statements
$-2,031
Other Revenue Adjustments
$-2,031
Total Revenue per Audited Statements
$3,758,878
Total Revenue per Form 990
$3,756,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,741
Other Expenses$986,584
Total Fundraising Expense$95,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,941,367$40,755$72,573$2,054,695
Occupancy$183,127$80,002$4,184$267,313
Other Employee Benefits$175,751$34,808-$210,559
Payroll Taxes$186,517$15,555$6,951$209,023
Current Officers, Directors, Trustees, and Key Employees-$79,964$7,500$87,464
Other Expenses$70,026-$749$70,026
Insurance-$44,401-$44,401
Depreciation Depletion-$34,081-$34,081
Travel$30,675--$30,675
Information Technology$8,388$18,977-$27,365
Conferences and Meetings$20,890$2,465-$23,355
All Other Expenses$15,016$500-$15,516
Fees for Services Accounting-$13,500-$13,500
Office Expenses$5,403$2,015$1,835$9,253
Fees for Services Other$3,663$2,315-$5,978
Advertising-$1,368$2,019$3,387
Interest-$2,995-$2,995
Total Functional Expenses$3,078,813$373,701$95,811$3,548,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,550,356
Expenses per Audited Statements$3,548,325
Total Expenses per Form 990$3,548,325
Expenses Not Reported on Form 990$2,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,361
Fundraising Direct Expenses$23,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraiser$213,061$187,361$23,136$164,225
Total Events$213,061$187,361$23,136$164,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accred Liabilities$109,229
Deferred Revenue$96,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board finance committee reviews and recommends approval by the full board.”

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

“Members shall disclose all facts & relationships that may present a conflict of interest or a perception of the same and disclose and sign on an annual basis. Any services for compensation must be approved by the board in advance.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation on an annual basis and approves amount for the executive director. The hr director sets compensation for all other employees.”

Form 990, Page 6, Part VI, Line 15B

“The hr director recommends compensation for all other employees, to be approved by appropriate management personnel.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Riverside Educational Center
EIN
20-5451495
Phone
9705895039
Address
PO BOX 4367, GRAND JUNCTION, CO 81502

Signing Officer

Name
Joy Hudak
Title
Executive Director
Phone
9705895039
Signed
2023-05-15

Organization Details

Principal Officer
Joy Hudak
Voting Board Members
15
Independent Board Members
15
Employees
279
Volunteers
41

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Riverside educational center provides mesa county students with high- quality academic and extracurricular experiences during out-of-school time to foster individual growth and to create community within a safe, diverse, equitable, inclusive environment.”

Form 990, Part XI, Line 9

“Loss on sale of asset 2,031 loss on sale of assets -2,031”

Financial Statement Notes

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

“Loss on sale of asset -2,031”

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

“Loss on sale of assets 2,031”

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IRS990/FundraisingGrossIncomeAmt0187361
IRS990/GainOrLossGrp/OtherAmt0-2031
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02382386
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03782014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018977
IRS990/InformationTechnologyGrp/ProgramServicesAmt08388
IRS990/InformationTechnologyGrp/TotalAmt027365
IRS990/InsuranceGrp/ManagementAndGeneralAmt044401
IRS990/InsuranceGrp/TotalAmt044401
IRS990/InterestGrp/ManagementAndGeneralAmt02995
IRS990/InterestGrp/TotalAmt02995
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166119
IRS990/LandBldgEquipCostOrOtherBssAmt0250613
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02031
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERSIDE EDUCATIONAL CENTER PROVIDES MESA COUNTY STUDENTS WITH HIGH- QUALITY ACADEMIC AND EXTRACURRICULAR EXPERIENCES DURING OUT-OF-SCHOOL TIME TO FOSTER INDIVIDUAL GROWTH AND TO CREATE COMMUNITY WITHIN A SAFE, DIVERSE, EQUITABLE, INCLUSIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311288
IRS990/NetAssetsOrFundBalancesEOYAmt0519810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164225
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513260
IRS990/NoncashContributionsAmt078663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04184
IRS990/OccupancyGrp/ManagementAndGeneralAmt080002
IRS990/OccupancyGrp/ProgramServicesAmt0183127
IRS990/OccupancyGrp/TotalAmt0267313
IRS990/OfficeExpensesGrp/FundraisingAmt01835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OfficeExpensesGrp/ProgramServicesAmt05403
IRS990/OfficeExpensesGrp/TotalAmt09253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210559
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0749
IRS990/OtherExpensesGrp/ProgramServicesAmt0221951
IRS990/OtherExpensesGrp/ProgramServicesAmt1135252
IRS990/OtherExpensesGrp/ProgramServicesAmt280787
IRS990/OtherExpensesGrp/ProgramServicesAmt370026
IRS990/OtherExpensesGrp/TotalAmt0222700
IRS990/OtherExpensesGrp/TotalAmt1135252
IRS990/OtherExpensesGrp/TotalAmt280787
IRS990/OtherExpensesGrp/TotalAmt370026
IRS990/OtherLiabilitiesGrp/BOYAmt0183828
IRS990/OtherLiabilitiesGrp/EOYAmt0205266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01941367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02054695
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186517
IRS990/PayrollTaxesGrp/TotalAmt0209023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04358
IRS990/PrincipalOfficerNm0JOY HUDAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0D51 CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MCPH-BOTVIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02044780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0628230
IRS990/PYOtherRevenueAmt0133928
IRS990/PYProgramServiceRevenueAmt0235741
IRS990/PYRevenuesLessExpensesAmt099264
IRS990/PYSalariesCompEmpBnftPaidAmt01687591
IRS990/PYTotalExpensesAmt02315821
IRS990/PYTotalRevenueAmt02415085
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03372997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02044780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01159268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01218863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0440806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08236714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0143108
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0123532
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt093627
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt082833
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt059571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0502671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportTotal509Amt08836777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03594523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01292032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01218863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440806
IRS990ScheduleA/Total509Grp/TotalAmt08836777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03737761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02414721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01386858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09342382
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084494

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,471
Liabilities
$283,661
Net assets
$519,810
Revenue
$3,756,847
Expenses
$3,548,325
Net income
$208,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.11$0.28$2.83$6.67$4.37$2.31
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$3.76$3.55$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$2.42$2.32$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.16$1.39$1.59$0.20
2019Summary only. Only limited summary data is available for this year.$0.52$0.16$0.36$1.30$1.26$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.37$0.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.26
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.24$0.00