Civic Intelligence

Norwalk River Rowing Association

990 • Fiscal year 2020 • EIN 22-3273115

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.Norwalkrowing.com
One Moodys LaneNorwalk, CT 06851

(203) 866-0080

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,154

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,051,459

Down $123,602 (-11%) from 2019

Net Assets

Down

$408,528

Down $109,744 (-21%) from 2019

Liabilities

Down

$642,931

Down $13,858 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$387,163

Up $60,211 (+18%) from 2019

Expenses

Down

$496,907

Down $16,212 (-3.2%) from 2019

Net Income

Up

-$109,744

Up $76,423 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,202,859Liabilities 2010: $438,891Net Assets 2010: $763,9682010Assets 2011: $1,177,913Liabilities 2011: $421,510Net Assets 2011: $756,4032011Assets 2012: $1,239,689Liabilities 2012: $460,172Net Assets 2012: $779,5172012Assets 2013: $1,233,850Liabilities 2013: $410,637Net Assets 2013: $823,2132013Assets 2014: $1,273,541Liabilities 2014: $353,428Net Assets 2014: $920,1132014Assets 2015: $1,327,297Liabilities 2015: $436,086Net Assets 2015: $891,2112015Assets 2016: $1,631,747Liabilities 2016: $786,076Net Assets 2016: $845,6712016Assets 2017: $1,519,378Liabilities 2017: $770,373Net Assets 2017: $749,0052017Assets 2018: $1,393,505Liabilities 2018: $689,066Net Assets 2018: $704,4392018Assets 2019: $1,175,061Liabilities 2019: $656,789Net Assets 2019: $518,2722019Assets 2020: $1,051,459Liabilities 2020: $642,931Net Assets 2020: $408,5282020Assets 2021: $973,731Liabilities 2021: $598,730Net Assets 2021: $375,0012021Assets 2022: $868,534Liabilities 2022: $542,047Net Assets 2022: $326,4872022Assets 2023: $745,641Liabilities 2023: $529,853Net Assets 2023: $215,7882023Assets 2024: $677,083Liabilities 2024: $509,147Net Assets 2024: $167,9362024

Highlighted filing

2020

Assets$1,051,459
Liabilities$642,931
Net Assets$408,528
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $630,463Expenses 2010: $559,347Net Income 2010: $71,1162010Revenue 2011: $532,171Expenses 2011: $539,736Net Income 2011: -$7,5652011Revenue 2012: $588,988Expenses 2012: $565,874Net Income 2012: $23,1142012Revenue 2013: $684,789Expenses 2013: $641,093Net Income 2013: $43,6962013Revenue 2014: $762,585Expenses 2014: $665,685Net Income 2014: $96,9002014Revenue 2015: $838,360Expenses 2015: $867,262Net Income 2015: -$28,9022015Revenue 2016: $735,302Expenses 2016: $780,842Net Income 2016: -$45,5402016Revenue 2017: $560,151Expenses 2017: $656,817Net Income 2017: -$96,6662017Revenue 2018: $431,253Expenses 2018: $475,819Net Income 2018: -$44,5662018Revenue 2019: $326,952Expenses 2019: $513,119Net Income 2019: -$186,1672019Revenue 2020: $387,163Expenses 2020: $496,907Net Income 2020: -$109,7442020Revenue 2021: $598,798Expenses 2021: $632,325Net Income 2021: -$33,5272021Revenue 2022: $764,708Expenses 2022: $813,222Net Income 2022: -$48,5142022Revenue 2023: $601,277Expenses 2023: $696,010Net Income 2023: -$94,7332023Revenue 2024: $683,928Expenses 2024: $731,780Net Income 2024: -$47,8522024

Highlighted filing

2020

Revenue$387,163
Expenses$496,907
Net Income-$109,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$393,013
Mission and Program Overview

Mission

Provide educational and technical support for amateur rowing programs for youths and adults in the Norwalk, Ct. area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,118$984,232▼ $151,886
Cash and Non-Interest-Bearing Accounts$35,448$52,083▲ $16,635
Accounts Receivable$0$9,213▲ $9,213
Prepaid Expenses and Deferred Charges$3,495$5,931▲ $2,436
Total Assets$1,175,061$1,051,459▼ $123,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,709$613,503▼ $13,206
Accounts Payable and Accrued Expenses$18,297$23,528▲ $5,231
Deferred Revenue$11,783$5,900▼ $5,883
Total Liabilities$656,789$642,931▼ $13,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,855$389,088▼ $112,767
Net Assets With Donor Restrictions$16,417$19,440▲ $3,023
Total Net Assets Fund Balance$518,272$408,528▼ $109,744
Total Liabilities and Net Assets / Fund Balance$1,175,061$1,051,459▼ $123,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,979$413,637$1,146,616
Equipment$1,253$977,089$978,342
Land$250,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ThompsonExecutive DirectorFT$46,154$46,154

Board Members and Trustees

NameTitle
Norman WeinbergerChair
Dan WalshBoard Member
Ford SmithBoard Member
Gene HuangBoard Member
Paula PalermoBoard Member
Robert RedpathBoard Member
Jennifer NicasioSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,995
Program Service Revenue
$299,405
Investment Income
$-2,289
Other Revenue
$6,052
All Other Contributions
$28,970
Change in Net Assets
$-109,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,163
Revenue Not Reported on Form 990
$5,850
Total Revenue per Audited Statements
$393,013
Total Revenue per Form 990
$387,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,099
Salaries, Compensation, and Employee Benefits$161,808
Total Fundraising Expense$3,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,544$0$0$151,544
Other Salaries and Wages$95,900$0$0$95,900
Occupancy$40,749$19,134$984$60,867
Current Officers, Directors, Trustees, and Key Employees$0$38,000$2,000$40,000
Interest$0$32,954$0$32,954
Fees for Services Other$12,780$8,505$0$21,285
Insurance$15,792$2,445$31$18,268
Payroll Taxes$10,094$4,119$217$14,430
Other Employee Benefits$11,478$0$0$11,478
Fees for Services Legal$0$8,542$0$8,542
Fees for Services Accounting$0$4,900$0$4,900
Other Expenses$2,775$312$0$3,087
All Other Expenses$1,300$1,633$50$2,983
Office Expenses$0$1,633$0$1,633
Advertising$0$1,513$0$1,513
Conferences and Meetings$0$750$0$750
Total Functional Expenses$362,727$130,898$3,282$496,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,757
Expenses per Audited Statements$496,907
Total Expenses per Form 990$496,907
Expenses Not Reported on Form 990$5,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Norwalk River Rowing Association
EIN
22-3273115
Phone
2038660080
Address
One Moodys Lane, Norwalk, CT 06851

Signing Officer

Name
Jeffrey Thompson
Title
Executive Director
Phone
2038660080
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey
Formed
1986
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
50

Preparer

Firm
Guy Desanctis CPA
Address
31 Eastview Dr, Valhalla, NY 10595
Preparer
Guy DeSanctis
Phone
9143285182
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of the 990 prepared by the external accountant is given to Executive Director, who reviews it with the Board for approval.”

Pt VI, Line 12C

“New Board members are educated on the conflict of interest policy at Board orientation. Existing Board members attend as well, as a refresher.”

Pt VI, Line 15A

“Finance committee makes recomendations to the full Board on compensation for all employees, and then votes on all levels and raises. (Line 15(b) as well).”

Pt VI, Line 19

“Financial statements,governing documents and policies are available upon request.”

Pt VI, Line 15B

“Same as Line 15(a) above”

Financial Statement Notes

Pt XI, Line 2D

“Cost of equipment sold not netted against revenue in the audited financials.”

Pt XII, Line 2D

“Cost of equipment sold shown as an expense in the audited financials, and not netted against revenue.”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt05685
IRS990/OtherExpensesGrp/ProgramServicesAmt112679
IRS990/OtherExpensesGrp/ProgramServicesAmt21951
IRS990/OtherExpensesGrp/ProgramServicesAmt32775
IRS990/OtherExpensesGrp/TotalAmt05685
IRS990/OtherExpensesGrp/TotalAmt112679
IRS990/OtherExpensesGrp/TotalAmt28409
IRS990/OtherExpensesGrp/TotalAmt33087
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Rack Income
IRS990/OtherRevenueMiscGrp/Desc1Private Lessons
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt06052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095900
IRS990/OtherSalariesAndWagesGrp/TotalAmt095900
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04119
IRS990/PayrollTaxesGrp/ProgramServicesAmt010094
IRS990/PayrollTaxesGrp/TotalAmt014430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05931
IRS990/PrincipalOfficerNm0Jeffrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Adult Programs
IRS990/ProgramServiceRevenueGrp/Desc1Youth Programs
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247542
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0384249
IRS990/PYOtherRevenueAmt05346
IRS990/PYProgramServiceRevenueAmt0289651
IRS990/PYRevenuesLessExpensesAmt0-186167
IRS990/PYSalariesCompEmpBnftPaidAmt0128870
IRS990/PYTotalExpensesAmt0513119
IRS990/PYTotalRevenueAmt0326952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02076538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88510
IRS990ScheduleA/PublicSupportPY509Pct00.91740
IRS990ScheduleA/PublicSupportTotal509Amt02169427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0281555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042342
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0127000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt052332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0281555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734165
IRS990ScheduleA/Total509Grp/TotalAmt02450982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02451162
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/BuildingsGrp/BookValueAmt0732979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413637

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,459
Liabilities
$642,931
Net assets
$408,528
Revenue
$387,163
Expenses
$496,907
Net income
-$109,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.51$0.17$0.68$0.73$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.53$0.22$0.60$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.54$0.33$0.76$0.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.60$0.38$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.64$0.41$0.39$0.50$0.11
2019Summary only. Only limited summary data is available for this year.$1.18$0.66$0.52$0.33$0.51$0.19
2018Summary only. Only limited summary data is available for this year.$1.39$0.69$0.70$0.43$0.48$0.04
2017Summary only. Only limited summary data is available for this year.$1.52$0.77$0.75$0.56$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$1.63$0.79$0.85$0.74$0.78$0.05
2015Summary only. Only limited summary data is available for this year.$1.33$0.44$0.89$0.84$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$1.27$0.35$0.92$0.76$0.67$0.10
2013Summary only. Only limited summary data is available for this year.$1.23$0.41$0.82$0.68$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$1.18$0.42$0.76$0.53$0.54$0.01
2010Summary only. Only limited summary data is available for this year.$1.20$0.44$0.76$0.63$0.56$0.07