Civic Intelligence

Friends of Five Rivers Inc.

990 • Fiscal year 2021 • EIN 23-7309978

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.friendsoffiverivers.org
56 Game Farm RdDelmar, NY 12054

(518) 475-0295

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

7.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$294,581

Up $20,167 (+7.3%) from 2020

Net Assets

Up

$278,266

Up $18,735 (+7.2%) from 2020

Liabilities

Up

$16,315

Up $1,432 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$180,724

Down $22,263 (-11%) from 2020

Expenses

Down

$161,978

Down $38,187 (-19%) from 2020

Net Income

Up

$18,746

Up $15,924 (+564%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2011: $282,428Liabilities 2011: $3,818Net Assets 2011: $278,6102011Assets 2012: $279,389Liabilities 2012: $2,260Net Assets 2012: $277,1292012Assets 2013: $240,602Liabilities 2013: $8,287Net Assets 2013: $232,3152013Assets 2014: $231,199Liabilities 2014: $5,404Net Assets 2014: $225,7952014Assets 2015: $267,204Liabilities 2015: $5,384Net Assets 2015: $261,8202015Assets 2016: $273,185Liabilities 2016: $4,803Net Assets 2016: $268,3822016Assets 2017: $275,609Liabilities 2017: $5,528Net Assets 2017: $270,0812017Assets 2018: $278,267Liabilities 2018: $5,957Net Assets 2018: $272,3102018Assets 2019: $277,701Liabilities 2019: $20,431Net Assets 2019: $257,2702019Assets 2020: $274,414Liabilities 2020: $14,883Net Assets 2020: $259,5312020Assets 2021: $294,581Liabilities 2021: $16,315Net Assets 2021: $278,2662021Assets 2022: $292,482Liabilities 2022: $12,534Net Assets 2022: $279,9482022Assets 2023: $289,493Liabilities 2023: $13,059Net Assets 2023: $276,4342023Assets 2024: $315,281Liabilities 2024: $15,198Net Assets 2024: $300,0832024

Highlighted filing

2021

Assets$294,581
Liabilities$16,315
Net Assets$278,266
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $104,462Expenses 2011: $599,072Net Income 2011: -$494,6102011Revenue 2012: $90,826Expenses 2012: $94,541Net Income 2012: -$3,7152012Revenue 2013: $88,696Expenses 2013: $131,620Net Income 2013: -$42,9242013Revenue 2014: $126,880Expenses 2014: $134,452Net Income 2014: -$7,5722014Revenue 2015: $168,336Expenses 2015: $132,704Net Income 2015: $35,6322015Revenue 2016: $156,814Expenses 2016: $148,559Net Income 2016: $8,2552016Revenue 2017: $168,112Expenses 2017: $167,283Net Income 2017: $8292017Revenue 2018: $194,365Expenses 2018: $192,772Net Income 2018: $1,5932018Revenue 2019: $165,011Expenses 2019: $179,328Net Income 2019: -$14,3172019Revenue 2020: $202,987Expenses 2020: $200,165Net Income 2020: $2,8222020Revenue 2021: $180,724Expenses 2021: $161,978Net Income 2021: $18,7462021Revenue 2022: $180,365Expenses 2022: $178,683Net Income 2022: $1,6822022Revenue 2023: $208,300Expenses 2023: $218,288Net Income 2023: -$9,9882023Revenue 2024: $249,567Expenses 2024: $245,907Net Income 2024: $3,6602024

Highlighted filing

2021

Revenue$180,724
Expenses$161,978
Net Income$18,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$194,056
Mission and Program Overview

Mission

To support environmental education at the Five Rivers EnvironmentalEducation Center as well as to enhance the experience of visitors to Five Rivers and to promote the interests of the Center by raising funds, providing volunteer services, supporting the guided school program, and assisting as necessary.

Provide environmental education programs to adults and children at Five Rivers Environmental Center; provide volunteer instructors,greeters, and interns in support of the educational mission of the organization and to enhance the visitor experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,783$180,645▼ $44,138
Pledges and Grants Receivable$3,588$60,676▲ $57,088
Cash and Non-Interest-Bearing Accounts$26,542$35,079▲ $8,537
Inventories for Sale or Use$4,432$5,650▲ $1,218
Land, Buildings, and Equipment, Net$3,480$3,203▼ $277
Accounts Receivable$1,860$0▼ $1,860
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,414$294,581▲ $20,167
Other Assets Total$9,729$9,328▼ $401
Liabilities
Unsecured Notes Loans Payable$11,953$10,857▼ $1,096
Accounts Payable and Accrued Expenses$2,941$5,458▲ $2,517
Total Liabilities$14,894$16,315▲ $1,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,006$166,021▲ $15,015
Net Assets With Donor Restrictions$108,514$112,245▲ $3,731
Total Net Assets Fund Balance$259,520$278,266▲ $18,746
Total Liabilities and Net Assets / Fund Balance$274,414$294,581▲ $20,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,203$7,636$10,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,729-▼ $401-$9,328
2019$14,330-▼ $377$4,040$9,729
2018$17,023-▼ $140$2,378$14,330
2017$16,387-▲ $636-$17,023
2016$16,402-▲ $870-$16,387
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Randal CoburnPresident
Andrea RichardVice President
Barbara CoonDirector
Larry NaviaskyDirector
Mary Louise StanfordDirector
Miles GarfinkelDirector
Robert GreenmanDirector
Stephanie MaesDirector
William ReynoldsDirector
Paula ReadSecretary
Reid PrinzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,603
Program Service Revenue
$5,828
Investment Income
$2,181
Other Revenue
$-11,888
All Other Contributions
$36,321
Change in Net Assets
$18,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,963
Other Expenses$42,015
Total Fundraising Expense$33,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,235$12,067$24,114$106,416
Occupancy$10,400$4,160$2,080$16,640
Payroll Taxes$8,941$1,536$3,070$13,547
Office Expenses$4,816$742$1,283$6,841
Fees for Services Accounting-$4,250-$4,250
Insurance$2,500$500-$3,000
Depreciation Depletion$1,700$250-$1,950
Advertising$700-$725$1,425
All Other Expenses$601$385$217$1,203
Other Expenses$1,937$117$652$652
Total Functional Expenses$104,330$24,007$33,641$161,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals$21,794-$2,997-
Birdseed Sales, Festival and Membership$12,100-$3,704-
Total Events$33,894-$13,115$-13,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Board of directors reviews the form 990 before filing”

Form 990, Part VI, Line 19

“The organization makes it governing documents and financial statements avaialble to the public upon request”

Form 990, Part VI, Line 6 - Explanation of classes of members

“The organization has approximately 500 members. These members elect board candidates onto board of directors.”

Form 990, Part VI, Line 7A

“These members elect board candidates onto the board of directors by voting”

Filing and Contact Details

Filer

Filer Name
Friends of Five Rivers Inc
EIN
23-7309978
Phone
5184750295
Address
56 Game Farm Rd, Delmar, NY 12054

Signing Officer

Name
Randal Coburn
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
100

Preparer

Firm
Ctc Tax Services LLC
Address
125 Wolf Rd Suite 503-09, Colonie, NY 12205
Preparer
Natalya Tafen Wandji CPA
Phone
5183011650
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization intends to preiodically withdraw current year earnings to be used towards its mission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MembershipDuesAmt025059
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide environmental education programs to adults and children at Five Rivers Environmental Center; provide volunteer instructors,greeters, and interns in support of the educational mission of the organization and to enhance the visitor experience
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0278266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02080
IRS990/OccupancyGrp/ManagementAndGeneralAmt04160
IRS990/OccupancyGrp/ProgramServicesAmt010400
IRS990/OccupancyGrp/TotalAmt016640
IRS990/OfficeExpensesGrp/FundraisingAmt01283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OfficeExpensesGrp/ProgramServicesAmt04816
IRS990/OfficeExpensesGrp/TotalAmt06841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09729
IRS990/OtherAssetsTotalGrp/EOYAmt09328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Scolarship
IRS990/OtherExpensesGrp/Desc2Program expense
IRS990/OtherExpensesGrp/Desc3Memorial plaque
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt1652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt21937
IRS990/OtherExpensesGrp/TotalAmt02117
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21937
IRS990/OtherExpensesGrp/TotalAmt3652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106416
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt08941
IRS990/PayrollTaxesGrp/TotalAmt013547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Env. Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036277
IRS990/PYOtherRevenueAmt03827
IRS990/PYProgramServiceRevenueAmt018114
IRS990/PYRevenuesLessExpensesAmt02822
IRS990/PYSalariesCompEmpBnftPaidAmt0163888
IRS990/PYTotalExpensesAmt0200165
IRS990/PYTotalRevenueAmt0202987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776448
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt016640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt080640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08259
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01028568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195756
IRS990ScheduleA/Total509Grp/TotalAmt01028568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222580

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,581
Liabilities
$16,315
Net assets
$278,266
Revenue
$180,724
Expenses
$161,978
Net income
$18,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$2.50$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$2.08$2.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.80$1.80$1.79$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.16$2.78$1.81$1.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.60$2.03$2.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.57$1.65$1.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$1.94$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.70$1.68$1.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.57$1.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$1.68$1.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$1.27$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.08$2.32$0.89$1.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.91$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.79$1.04$5.99$4.95