Civic Intelligence

Three Rivers Manufacturers' Association

990 • Fiscal year 2022 • EIN 36-2414931

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization ProfileWWW.TRMA.ORG
1615 West Jefferson StreetJoliet, IL 60435

(815) 774-6070

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.60x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$158,495

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,298,464

Up $726,352 (+46%) from 2021

Net Assets

Down

$1,353,586

Down $61,985 (-4.4%) from 2021

Liabilities

Up

$944,878

Up $788,337 (+504%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$1,572,612

Up $127,548 (+8.8%) from 2021

Expenses

Up

$1,540,260

Up $51,409 (+3.5%) from 2021

Net Income

Up

$32,352

Up $76,139 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,080,516Liabilities 2010: $65,031Net Assets 2010: $1,015,4852010Assets 2011: $1,085,523Liabilities 2011: $59,947Net Assets 2011: $1,025,5762011Assets 2016: $1,427,225Liabilities 2016: $102,762Net Assets 2016: $1,324,4632016Assets 2017: $1,535,107Liabilities 2017: $98,142Net Assets 2017: $1,436,9652017Assets 2018: $1,471,455Liabilities 2018: $87,001Net Assets 2018: $1,384,4542018Assets 2019: $1,742,938Liabilities 2019: $90,339Net Assets 2019: $1,652,5992019Assets 2020: $1,571,733Liabilities 2020: $112,375Net Assets 2020: $1,459,3582020Assets 2021: $1,572,112Liabilities 2021: $156,541Net Assets 2021: $1,415,5712021Assets 2022: $2,298,464Liabilities 2022: $944,878Net Assets 2022: $1,353,5862022Assets 2023: $2,146,988Liabilities 2023: $755,962Net Assets 2023: $1,391,0262023Assets 2024: $2,297,379Liabilities 2024: $599,467Net Assets 2024: $1,697,9122024

Highlighted filing

2022

Assets$2,298,464
Liabilities$944,878
Net Assets$1,353,586
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $963,8392010Expenses 2011: $985,4952011Revenue 2016: $1,570,122Expenses 2016: $1,473,792Net Income 2016: $96,3302016Revenue 2017: $1,718,547Expenses 2017: $1,606,045Net Income 2017: $112,5022017Revenue 2018: $1,497,108Expenses 2018: $1,549,619Net Income 2018: -$52,5112018Revenue 2019: $1,944,308Expenses 2019: $1,676,163Net Income 2019: $268,1452019Revenue 2020: $1,269,858Expenses 2020: $1,463,099Net Income 2020: -$193,2412020Revenue 2021: $1,445,064Expenses 2021: $1,488,851Net Income 2021: -$43,7872021Revenue 2022: $1,572,612Expenses 2022: $1,540,260Net Income 2022: $32,3522022Revenue 2023: $1,403,252Expenses 2023: $1,462,664Net Income 2023: -$59,4122023Revenue 2024: $1,774,778Expenses 2024: $1,544,170Net Income 2024: $230,6082024

Highlighted filing

2022

Revenue$1,572,612
Expenses$1,540,260
Net Income$32,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,648,096
Mission and Program Overview

Mission

To promote manufacturing excellence among its members, provide education to its members through the safety training center and other programs and to improve the manufacturing climate.

Serve the needs of local manufacturers in will and grundy counties. Comprised of small and large companies, including dozens of national and international corporations, trma offers a variety of programs to benefit all member organizations, regardless of size.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,304,345$1,124,816▼ $179,529
Accounts Receivable$48,511$238,800▲ $190,289
Cash and Non-Interest-Bearing Accounts$111,539$101,619▼ $9,920
Prepaid Expenses and Deferred Charges$26,599$37,097▲ $10,498
Land, Buildings, and Equipment, Net$74,953$31,217▼ $43,736
Total Assets$1,572,112$2,298,464▲ $726,352
Other Assets Total$6,165$764,915▲ $758,750
Liabilities
Other Liabilities$0$765,611▲ $765,611
Accounts Payable and Accrued Expenses$128,259$149,017▲ $20,758
Deferred Revenue$28,282$30,250▲ $1,968
Total Liabilities$156,541$944,878▲ $788,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,571$1,353,586▼ $61,985
Total Net Assets Fund Balance$1,415,571$1,353,586▼ $61,985
Total Liabilities and Net Assets / Fund Balance$1,572,112$2,298,464▲ $726,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,217$632,055$663,272
Other Assets Org$758,750--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond WoodworthExecutive DirectorFT$125,536$32,959$158,495

Board Members and Trustees

NameTitle
Erika HendricksenChair
Randal TatumVice Chair
Carlos Robles-sanchezDirector
David KingsburyDirector
Dennis WilligDirector
Frank LizzardoDirector
Jorge GarciaDirector
Mark WesaDirector
Michael UremovichDirector
Phillip RaushDirector
Tanya BryjaDirector
Ted RaymondDirector
Terry RocheDirector
Rudy Mahalik JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John BaysRents3077 W JEFFERSON STREET SUITE 100, Holiet, IL 60435$184,052
Revenue and Support

Revenue Composition

Contributions and Grants
$291,188
Program Service Revenue
$1,175,272
Investment Income
$17,789
Other Revenue
$88,363
Change in Net Assets
$32,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,853
Total Revenue per Audited Statements
$1,553,759
Total Revenue per Form 990
$1,572,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,277
Salaries, Compensation, and Employee Benefits$750,983
Total Fundraising Expense$47,256
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,915$42,226$31,262$440,403
Occupancy$171,551$15,249$3,812$190,612
Current Officers, Directors, Trustees, and Key Employees$63,398$95,097-$158,495
All Other Expenses$93,725$15,651$1,430$110,806
Other Employee Benefits$73,095$9,399$5,419$87,913
Payroll Taxes$48,129$12,834$3,209$64,172
Office Expenses$48,533$4,314$1,079$53,926
Depreciation Depletion$45,796$3,877-$49,673
Other Expenses$35,673$2,390-$35,673
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$15,786-$15,786
Insurance$12,579$1,281$320$14,180
Travel$2,175$4,350$725$7,250
Fees for Services Legal$1,350--$1,350
Total Functional Expenses$1,270,550$222,454$47,256$1,540,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,615,744
Expenses per Audited Statements$1,540,260
Total Expenses per Form 990$1,540,260
Expenses Not Reported on Form 990$75,484
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Rivers Education PartnershipJoliet, IL501(c)3Professional Development$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,663
Fundraising Direct Expenses$75,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,493$67,493$17,237$50,256
Annual Dinner$40,170$40,170$27,848$12,322
Total Events$138,663$138,663$75,484$63,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$765,611
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is an association with members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

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

“The form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trma has a written conflict of interest statement that the board members and employees are required to review and sign annually.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed by the executive committee through review of compensation data provided by the professional employer organization. The compensation process is documented and the information is kept by the treasurer/secretary. Same as 15a.”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
THREE RIVERS MANUFACTURERS' ASSOCIATION
EIN
36-2414931
Phone
8157746070
Address
1615 WEST JEFFERSON STREET, JOLIET, IL 60435

Signing Officer

Name
Raymond Woodworth
Title
Executive Director
Phone
8157446070
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Woodworth
Formed
1959
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
John T Wojcik
Phone
6309541400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Trma did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses, from part viii, line 8b 75,484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses, from part viii, line 8b 75,484.”

Raw XML AppendixShowing 400 of 621 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075484
IRS990/FundraisingGrossIncomeAmt0138663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0178662
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01648096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt01281
IRS990/InsuranceGrp/ProgramServicesAmt012579
IRS990/InsuranceGrp/TotalAmt014180
IRS990/InvestmentIncomeGrp/ExclusionAmt017789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031217
IRS990/LandBldgEquipCostOrOtherBssAmt0663272
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0112526
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING MANUFACTURING EXCELLENCE AMONG ITS MEMBERS AND IMPROVING THE GENERAL MANUFACTURING CLIMATE WITHIN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01415571
IRS990/NetAssetsOrFundBalancesEOYAmt01353586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01415571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03812
IRS990/OccupancyGrp/ManagementAndGeneralAmt015249
IRS990/OccupancyGrp/ProgramServicesAmt0171551
IRS990/OccupancyGrp/TotalAmt0190612
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OfficeExpensesGrp/ProgramServicesAmt048533
IRS990/OfficeExpensesGrp/TotalAmt053926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06165
IRS990/OtherAssetsTotalGrp/EOYAmt0764915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087913
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1DIVISION MEETINGS
IRS990/OtherExpensesGrp/Desc2DATA MANAGEMENT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OtherExpensesGrp/ProgramServicesAmt0178152
IRS990/OtherExpensesGrp/ProgramServicesAmt159069
IRS990/OtherExpensesGrp/ProgramServicesAmt245410
IRS990/OtherExpensesGrp/ProgramServicesAmt335673
IRS990/OtherExpensesGrp/TotalAmt0178152
IRS990/OtherExpensesGrp/TotalAmt159069
IRS990/OtherExpensesGrp/TotalAmt247800
IRS990/OtherExpensesGrp/TotalAmt335673
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0765611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025184
IRS990/OtherRevenueTotalAmt025184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012834
IRS990/PayrollTaxesGrp/ProgramServicesAmt048129
IRS990/PayrollTaxesGrp/TotalAmt064172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037097
IRS990/PrincipalOfficerNm0RAYMOND WOODWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SITE SPECIFIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2BACKGROUND CHECKS
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt029675
IRS990/PYOtherExpensesAmt0700647
IRS990/PYOtherRevenueAmt061716
IRS990/PYProgramServiceRevenueAmt01087528
IRS990/PYRevenuesLessExpensesAmt0-43787
IRS990/PYSalariesCompEmpBnftPaidAmt0758204
IRS990/PYTotalExpensesAmt01488851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01175272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0948371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01744741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04955912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115857
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192609
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt05408357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01287798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01203877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01858141
IRS990ScheduleA/Total509Grp/TotalAmt05408357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01893594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05716823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663272

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Filings

Displayed year

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

Open filing
Assets
$2,298,464
Liabilities
$944,878
Net assets
$1,353,586
Revenue
$1,572,612
Expenses
$1,540,260
Net income
$32,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.60$1.70$1.77$1.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.76$1.39$1.40$1.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.94$1.35$1.57$1.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.42$1.45$1.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$1.27$1.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.94$1.68$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$1.50$1.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$1.72$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.32$1.57$1.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.02$0.96