Civic Intelligence

Three Rivers Endowment Trust

990 • Fiscal year 2019 • EIN 27-1887511

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profile[email protected]
2080 Three Rivers BlvdPoplar Bluff, MO 63901

(573) 840-9600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-212%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,155,464

Down $4,184,022 (-50%) from 2017

Net Assets

Down

$4,155,464

Down $4,183,772 (-50%) from 2017

Liabilities

Down

$0

Down $250 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Up

$314,801

Up $26,536 (+9.2%) from 2017

Expenses

Up

$983,064

Up $768,211 (+358%) from 2017

Net Income

Down

-$668,263

Down $741,675 (-1010%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2016: $8,158,732Liabilities 2016: $525Net Assets 2016: $8,158,2072016Assets 2017: $8,339,486Liabilities 2017: $250Net Assets 2017: $8,339,2362017Assets 2019: $4,155,464Liabilities 2019: $0Net Assets 2019: $4,155,4642019Assets 2020: $3,892,879Liabilities 2020: $0Net Assets 2020: $3,892,8792020Assets 2021: $4,895,527Liabilities 2021: $0Net Assets 2021: $4,895,5272021Assets 2022: $4,724,750Liabilities 2022: $100,000Net Assets 2022: $4,624,7502022Assets 2023: $5,313,954Liabilities 2023: $200,000Net Assets 2023: $5,113,9542023Assets 2024: $6,825,482Liabilities 2024: $310,845Net Assets 2024: $6,514,6372024Assets 2025: $8,822,702Liabilities 2025: $400,000Net Assets 2025: $8,422,7022025

Highlighted filing

2019

Assets$4,155,464
Liabilities$0
Net Assets$4,155,464
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,483,674Expenses 2016: $200,055Net Income 2016: $2,283,6192016Revenue 2017: $288,265Expenses 2017: $214,853Net Income 2017: $73,4122017Revenue 2019: $314,801Expenses 2019: $983,064Net Income 2019: -$668,2632019Revenue 2020: $548,245Expenses 2020: $515,812Net Income 2020: $32,4332020Revenue 2021: $827,234Expenses 2021: $149,415Net Income 2021: $677,8192021Revenue 2022: $266,402Expenses 2022: $145,639Net Income 2022: $120,7632022Revenue 2023: $482,925Expenses 2023: $142,589Net Income 2023: $340,3362023Revenue 2024: $1,390,566Expenses 2024: $416,185Net Income 2024: $974,3812024Revenue 2025: $1,478,542Expenses 2025: $244,381Net Income 2025: $1,234,1612025

Highlighted filing

2019

Revenue$314,801
Expenses$983,064
Net Income-$668,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$322,836
Mission and Program Overview

Mission

Promote the educational development and general educational welfare of three rivers community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,697,494$1,864,320▲ $166,826
Pledges and Grants Receivable$2,258,027$1,707,534▼ $550,493
Inventories for Sale or Use$257,000$257,000→ $0
Cash and Non-Interest-Bearing Accounts$489,709$237,806▼ $251,903
Investments in Publicly Traded Securities$74,819$76,137▲ $1,318
Total Assets$4,789,716$4,155,464▼ $634,252
Other Assets Total$12,667$12,667→ $0
Liabilities
Accounts Payable and Accrued Expenses$250--
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,138,231$3,557,434▲ $419,203
Permanently Rstr Net Assets$987,752--
Unrestricted Net Assets$663,483$598,030▼ $65,453
Total Net Assets Fund Balance$4,789,466$4,155,464▼ $634,002
Total Liabilities and Net Assets / Fund Balance$4,789,716$4,155,464▼ $634,252

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,864,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,119,591$146,765▲ $64,475-$1,262,274
2017$1,068,116$18,480▲ $82,801-$1,119,591
2016$932,807$66,412▲ $96,594-$1,068,116
2015$855,249$136,452▼ $21,813-$932,807
2014$829,519$57,655▼ $1,411-$855,249
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Keith HollowayChairman
Chris WilliamsTrustee
David LynnTrustee
Dr Ken McveyTrustee
Dr Marty MichelTrustee
Dr Wesley PayneTrustee
Mark StidhamTrustee
Matt FunkeTrustee
Nathan MaurerTrustee
Regina GriffinTrustee
Riley BockTrustee
Sen Doug LiblaTrustee
Steve BoyersTrustee
Terry McveyTrustee
The Hon John BloodworthTrustee
Michelle ReynoldsExecutive Di
Allen BrooksSecretary
Christina Frazier-mooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,705
Program Service Revenue
$0
Investment Income
$43,647
Other Revenue
$77,449
All Other Contributions
$193,705
Change in Net Assets
$-668,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,801
Revenue Not Reported on Form 990
$42,296
Total Revenue per Audited Statements
$357,097
Total Revenue per Form 990
$314,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$839,740
Other Expenses$143,324
Total Fundraising Expense$3,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$839,740--$839,740
Fees for Services Accounting-$4,600-$4,600
All Other Expenses$1,547--$1,547
Conferences and Meetings$766$510-$1,276
Other Expenses$754$502$3,092$1,256
Total Functional Expenses$970,794$9,178$3,092$983,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,099
Expenses per Audited Statements$983,064
Total Expenses per Form 990$983,064
Expenses Not Reported on Form 990$8,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Rivers CollegePoplar Bluff, MOGovActiv. Ctr/classroom$839,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,494
Fundraising Direct Expenses$8,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,661$17,661-$17,661
Total Events$17,661$17,661$7,989$9,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice PresidentDepositsNo$264,556
-OwnerGoods PurchasedNo$1,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“Reviewed by executive director before filing”

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

“Approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Upon request at 2080 three rivers blvd, poplar bluff, mo 63901”

Filing and Contact Details

Filer

Filer Name
Three Rivers Endowment Trust
EIN
27-1887511
Phone
5738409600
Address
2080 THREE RIVERS BLVD, POPLAR BLUFF, MO 63901

Signing Officer

Name
Michelle Reynolds
Title
Executive Director
Phone
5738409600
Signed
2019-11-12

Organization Details

Principal Officer
Michelle Reynolds
Formed
2010
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 8,035 fundraising expenses -8,035”

Financial Statement Notes

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

“Fundraising expenses 8,035”

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

“Fundraising expenses 8,035”

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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/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2502
IRS990/OtherExpensesGrp/ProgramServicesAmt0127987
IRS990/OtherExpensesGrp/ProgramServicesAmt1754
IRS990/OtherExpensesGrp/TotalAmt0127987
IRS990/OtherExpensesGrp/TotalAmt13658
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt31256
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc14% RESTRICTIONS RELEASED
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26111
IRS990/OtherRevenueTotalAmt065990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0987752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02258027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01707534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03591494
IRS990/PYInvestmentIncomeAmt033234
IRS990/PYOtherExpensesAmt090455
IRS990/PYOtherRevenueAmt053181
IRS990/PYRevenuesLessExpensesAmt0-3500718
IRS990/PYTotalExpensesAmt03681949
IRS990/PYTotalRevenueAmt0181231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-668263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02443631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04520810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07418222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt07418222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02443631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04520810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07418222
IRS990ScheduleA/TotalSupportAmt07475411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057189
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt012667
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-17257
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01119591
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0146765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01262274
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-51300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-16706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01068116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01119591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-33100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-10132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0932807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01068116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-17565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-8381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0855249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0932807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-28700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-8214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0829519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0855249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-22300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1411
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt08035
IRS990ScheduleD/ExpensesSubtotalAmt0983064
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0146765
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt051300
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt033
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01262274
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01864320
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034261
IRS990ScheduleD/OtherExpensesIncludedAmt08035
IRS990ScheduleD/OtherRevenueAmt08035
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt042296
IRS990ScheduleD/RevenueSubtotalAmt0314801
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,035
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueProgramRltdAmt01864320
IRS990ScheduleD/TotalExpensesPerForm990Amt0983064
IRS990ScheduleD/TotalRevenuePerForm990Amt0314801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09672

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,464
Liabilities
$0
Net assets
$4,155,464
Revenue
$314,801
Expenses
$983,064
Net income
-$668,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.82$0.40$8.42$1.48$0.24$1.23
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.31$6.51$1.39$0.42$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.20$5.11$0.48$0.14$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.10$4.62$0.27$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.83$0.15$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.55$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.31$0.98$0.67
2017Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.29$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$2.48$0.20$2.28