Civic Intelligence

Riverside Cemetery Association

990 • Fiscal year 2017 • EIN 34-0492290

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.RIVERSIDECEMETERYCLEVELAND.ORG
3607 Pearl RoadCleveland, OH 44109

(216) 351-4800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

16%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$8,990

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,278,359

Up $364,965 (+7.4%) from 2016

Net Assets

Up

$4,938,161

Up $324,202 (+7.0%) from 2016

Liabilities

Up

$340,198

Up $40,763 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$840,612

Up $131,175 (+18%) from 2016

Expenses

Up

$703,950

Up $67,733 (+11%) from 2016

Net Income

Up

$136,662

Up $63,442 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,609,429Liabilities 2013: $226,428Net Assets 2013: $4,383,0012013Assets 2014: $4,831,133Liabilities 2014: $252,526Net Assets 2014: $4,578,6072014Assets 2015: $4,585,595Liabilities 2015: $273,543Net Assets 2015: $4,312,0522015Assets 2016: $4,913,394Liabilities 2016: $299,435Net Assets 2016: $4,613,9592016Assets 2017: $5,278,359Liabilities 2017: $340,198Net Assets 2017: $4,938,1612017Assets 2018: $5,459,171Liabilities 2018: $348,086Net Assets 2018: $5,111,0852018Assets 2019: $5,543,566Liabilities 2019: $397,576Net Assets 2019: $5,145,9902019Assets 2020: $5,752,077Liabilities 2020: $422,952Net Assets 2020: $5,329,1252020Assets 2021: $6,658,632Liabilities 2021: $476,031Net Assets 2021: $6,182,6012021Assets 2022: $5,707,973Liabilities 2022: $516,307Net Assets 2022: $5,191,6662022Assets 2023: $5,997,200Liabilities 2023: $540,524Net Assets 2023: $5,456,6762023Assets 2024: $6,855,921Liabilities 2024: $585,766Net Assets 2024: $6,270,1552024

Highlighted filing

2017

Assets$5,278,359
Liabilities$340,198
Net Assets$4,938,161
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $623,2922013Revenue 2014: $829,845Expenses 2014: $652,291Net Income 2014: $177,5542014Revenue 2015: $628,636Expenses 2015: $675,868Net Income 2015: -$47,2322015Revenue 2016: $709,437Expenses 2016: $636,217Net Income 2016: $73,2202016Revenue 2017: $840,612Expenses 2017: $703,950Net Income 2017: $136,6622017Revenue 2018: $845,915Expenses 2018: $692,693Net Income 2018: $153,2222018Revenue 2019: $765,109Expenses 2019: $684,228Net Income 2019: $80,8812019Revenue 2020: $818,589Expenses 2020: $758,839Net Income 2020: $59,7502020Revenue 2021: $1,274,872Expenses 2021: $770,837Net Income 2021: $504,0352021Revenue 2022: $993,676Expenses 2022: $938,812Net Income 2022: $54,8642022Revenue 2023: $901,158Expenses 2023: $978,938Net Income 2023: -$77,7802023Revenue 2024: $995,466Expenses 2024: $931,845Net Income 2024: $63,6212024

Highlighted filing

2017

Revenue$840,612
Expenses$703,950
Net Income$136,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,657,934
Mission and Program Overview

Mission

To provide a cemetery which will meet greater cleveland's needs for 200 or more years and to always provide the highest quality maintenance and care of the grounds while allowing families to remember departed members in their preferred manner.

Cemetery and all incidental operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,748,790$4,100,719▲ $351,929
Land, Buildings, and Equipment, Net$704,044$663,372▼ $40,672
Savings and Temporary Cash Investments$327,969$356,507▲ $28,538
Accounts Receivable$122,670$148,131▲ $25,461
Cash and Non-Interest-Bearing Accounts$7,694$7,053▼ $641
Inventories for Sale or Use$1,326$1,676▲ $350
Prepaid Expenses and Deferred Charges$901$901→ $0
Total Assets$4,913,394$5,278,359▲ $364,965
Liabilities
Deferred Revenue$286,707$304,696▲ $17,989
Accounts Payable and Accrued Expenses$12,728$35,502▲ $22,774
Total Liabilities$299,435$340,198▲ $40,763
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,716$2,849,533▲ $273,817
Permanently Rstr Net Assets$2,038,243$2,088,628▲ $50,385
Total Net Assets Fund Balance$4,613,959$4,938,161▲ $324,202
Total Liabilities and Net Assets / Fund Balance$4,913,394$5,278,359▲ $364,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,247$354,160$526,407
Leasehold Improvements$232,502$158,912$391,414
Equipment$17,516$365,178$382,694
Land$241,107-$241,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,038,243$12,500▲ $37,885-$2,088,628
2015$1,963,912$38,498▲ $35,833-$2,038,243
2014$1,934,646$29,266--$1,963,912
2013$1,906,751$27,895--$1,934,646
2012$1,863,397$43,354--$1,906,751
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
William HalleySecretary, Treasurer$8,990$8,990

Board Members and Trustees

NameTitle
Scott HalleyPresident
James PaceVice President
Chris SchenkenbergerTrustee
Elizabeth CornachioneTrustee
Gary GeddesTrustee
Gregory KapcarTrustee
Luke HeinzTrustee
Mark SchmitzerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,320
Program Service Revenue
$369,878
Investment Income
$205,787
Other Revenue
$249,627
Change in Net Assets
$136,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,092
Other Expenses$336,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,416$111,280-$283,696
Depreciation Depletion$35,538$15,944-$51,482
Other Employee Benefits$22,521$19,991-$42,512
Payroll Taxes$16,488$14,621-$31,109
Office Expenses-$24,984-$24,984
Fees for Service Investment Mgmnt Fees-$24,898-$24,898
Insurance-$19,694-$19,694
All Other Expenses$11,224$7,728-$18,952
Occupancy$15,448--$15,448
Fees for Services Accounting-$10,710-$10,710
Other Expenses$19,068$10,329-$10,329
Current Officers, Directors, Trustees, and Key Employees-$9,775-$9,775
Advertising-$7,298-$7,298
Fees for Services Legal-$342-$342
Total Functional Expenses$426,356$277,594$0$703,950
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William halley and scott halley have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 for completeness and accuracy and files the return after all members of the board are given a copy of the form 990.”

Form 990, Part VI, Section C, Line 18

“The association will furnish a copy of the 990, its governing documents and financial statements to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The association will provide photocopies of the requested documents if needed. Copies of the governing documents and financial statements are kept at the main office and will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Association
EIN
34-0492290
Phone
2163514800
Address
3607 PEARL ROAD, CLEVELAND, OH 44109

Signing Officer

Name
Mark Craig
Title
General Manager
Phone
2163514800
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Halley
Formed
1976
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
William F Wildenheim
Phone
2165248900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to provide special maintenance services for the owners and heirs of the graves not covered through the general perpetual maintenance of the grounds. The amount intended to provide annual income to cover such special maintenance services is contributed by grave lot owners and is maintained in a separate account. New endowments are added to the fund principal.”

PART X, LINE 2:

“The financial statements reflect only the association's tax positions that meet a "more likely than not" standard that, based on their technical merits, have a more than 50 percent likelihood of being sustained upon examination. The association did not recognize any interest or penalties on uncertain tax positions on the balance sheet for the years ended september 30, 2017 and 2016. The association's management has determined that no reasonably possible changes will be made over the next 12 months regarding their tax positions. Reporting periods ending prior to september 30, 2014 are no longer subject to examination by major taxing authorities.”

Raw XML AppendixShowing 400 of 450 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0901
IRS990/PrincipalOfficerNm0WILLIAM HALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIALS,FOUNDATIONS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369878
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES - GRAVES, WREATHS, MARKERS, CANISTERS, ETC
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032806
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086987
IRS990/PYOtherExpensesAmt0296719
IRS990/PYOtherRevenueAmt0259120
IRS990/PYProgramServiceRevenueAmt0330524
IRS990/PYRevenuesLessExpensesAmt073220
IRS990/PYSalariesCompEmpBnftPaidAmt0339498
IRS990/PYTotalExpensesAmt0636217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136662
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356507
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02038243
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02088628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01963912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02038243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01934646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01963912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01906751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01934646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01863397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01906751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391414
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE SPECIAL MAINTENANCE SERVICES FOR THE OWNERS AND HEIRS OF THE GRAVES NOT COVERED THROUGH THE GENERAL PERPETUAL MAINTENANCE OF THE GROUNDS. THE AMOUNT INTENDED TO PROVIDE ANNUAL INCOME TO COVER SUCH SPECIAL MAINTENANCE SERVICES IS CONTRIBUTED BY GRAVE LOT OWNERS AND IS MAINTAINED IN A SEPARATE ACCOUNT. NEW ENDOWMENTS ARE ADDED TO THE FUND PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS REFLECT ONLY THE ASSOCIATION'S TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" STANDARD THAT, BASED ON THEIR TECHNICAL MERITS, HAVE A MORE THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION. THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS ON THE BALANCE SHEET FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016. THE ASSOCIATION'S MANAGEMENT HAS DETERMINED THAT NO REASONABLY POSSIBLE CHANGES WILL BE MADE OVER THE NEXT 12 MONTHS REGARDING THEIR TAX POSITIONS. REPORTING PERIODS ENDING PRIOR TO SEPTEMBER 30, 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM HALLEY AND SCOTT HALLEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 FOR COMPLETENESS AND ACCURACY AND FILES THE RETURN AFTER ALL MEMBERS OF THE BOARD ARE GIVEN A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION WILL FURNISH A COPY OF THE 990, ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION WILL PROVIDE PHOTOCOPIES OF THE REQUESTED DOCUMENTS IF NEEDED. COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE MAIN OFFICE AND WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERSIDE CEMETERY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341680532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION AND MAINTENANCE OF HISTORIC STRUCTURES, LANDSCAPES, & ACCESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03607 PEARL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04913394
IRS990/TotalAssetsEOYAmt05278359
IRS990/TotalAssetsGrp/BOYAmt04913394
IRS990/TotalAssetsGrp/EOYAmt05278359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015320
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299435
IRS990/TotalLiabilitiesEOYAmt0340198
IRS990/TotalLiabilitiesGrp/BOYAmt0299435
IRS990/TotalLiabilitiesGrp/EOYAmt0340198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04613959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04938161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426356
IRS990/TotalProgramServiceRevenueAmt0369878
IRS990/TotalReportableCompFromOrgAmt08990
IRS990/TotalRevenueGrp/ExclusionAmt0205787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04913394

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,278,359
Liabilities
$340,198
Net assets
$4,938,161
Revenue
$840,612
Expenses
$703,950
Net income
$136,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.59$6.27$1.00$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.54$5.46$0.90$0.98$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.52$5.19$0.99$0.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.48$6.18$1.27$0.77$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.42$5.33$0.82$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.40$5.15$0.77$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.46$0.35$5.11$0.85$0.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.94$0.84$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.30$4.61$0.71$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.27$4.31$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.25$4.58$0.83$0.65$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.23$4.38$0.62