Civic Intelligence

North River Commission

990 • Fiscal year 2020 • EIN 36-2526797

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileNORTHRIVERCOMMISSION.ORG
3403 W Lawrence Ave No 201Chicago, IL 60625

(312) 860-6121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$84,296

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$993,537

Up $67,518 (+7.3%) from 2018

Net Assets

Up

$924,392

Up $6,793 (+0.7%) from 2018

Liabilities

Up

$69,145

Up $60,725 (+721%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$952,174

Down $400,028 (-30%) from 2018

Expenses

Up

$943,884

Up $519,550 (+122%) from 2018

Net Income

Down

$8,290

Down $919,578 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $142,339Liabilities 2012: $54,607Net Assets 2012: $87,7322012Assets 2013: $169,982Liabilities 2013: $55,398Net Assets 2013: $114,5842013Assets 2014: $218,960Liabilities 2014: $109,081Net Assets 2014: $109,8792014Assets 2015: $290,749Liabilities 2015: $196,165Net Assets 2015: $94,5842015Assets 2016: $216,739Liabilities 2016: $209,383Net Assets 2016: $7,3562016Assets 2017: $286,883Liabilities 2017: $297,152Net Assets 2017: -$10,2692017Assets 2018: $926,019Liabilities 2018: $8,420Net Assets 2018: $917,5992018Assets 2020: $993,537Liabilities 2020: $69,145Net Assets 2020: $924,3922020Assets 2021: $1,073,593Liabilities 2021: $70,429Net Assets 2021: $1,003,1642021Assets 2022: $1,299,036Liabilities 2022: $211,694Net Assets 2022: $1,087,3422022Assets 2023: $11,256,717Liabilities 2023: $9,553,556Net Assets 2023: $1,703,1612023Assets 2024: $10,852,273Liabilities 2024: $9,619,766Net Assets 2024: $1,232,5072024

Highlighted filing

2020

Assets$993,537
Liabilities$69,145
Net Assets$924,392
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $375,5392012Expenses 2013: $496,9562013Revenue 2014: $547,746Expenses 2014: $534,860Net Income 2014: $12,8862014Revenue 2015: $493,825Expenses 2015: $509,120Net Income 2015: -$15,2952015Revenue 2016: $309,041Expenses 2016: $417,562Net Income 2016: -$108,5212016Revenue 2017: $278,441Expenses 2017: $305,241Net Income 2017: -$26,8002017Revenue 2018: $1,352,202Expenses 2018: $424,334Net Income 2018: $927,8682018Revenue 2020: $952,174Expenses 2020: $943,884Net Income 2020: $8,2902020Revenue 2021: $927,894Expenses 2021: $849,122Net Income 2021: $78,7722021Revenue 2022: $1,669,783Expenses 2022: $1,610,486Net Income 2022: $59,2972022Revenue 2023: $2,790,960Expenses 2023: $2,056,918Net Income 2023: $734,0422023Revenue 2024: $2,281,188Expenses 2024: $1,605,624Net Income 2024: $675,5642024

Highlighted filing

2020

Revenue$952,174
Expenses$943,884
Net Income$8,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$952,174
Mission and Program Overview

Mission

Plan and implement activities that include housing rehabilitation and management, commercial revitalization, educational improvement, crime prevention and general neighborhood and community development. The organization serves thousands of people in the northwest section of chicago, illinois.

To plan and implement activities that include housing rehabilitation and management, commercial revitalization, educational improvement, crime prevention and general neighborhood and community development. The organization serves thousands of people in the northwest section of chicago, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$602,517-
Cash and Non-Interest-Bearing Accounts$851,795$295,345▼ $556,450
Pledges and Grants Receivable$32,273$95,177▲ $62,904
Accounts Receivable$14,796--
Prepaid Expenses and Deferred Charges$1,680$498▼ $1,182
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$951,284$993,537▲ $42,253
Other Assets Total$50,740$0▼ $50,740
Liabilities
Other Liabilities$35,100$67,116▲ $32,016
Accounts Payable and Accrued Expenses$82$2,029▲ $1,947
Total Liabilities$35,182$69,145▲ $33,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,102$869,392▼ $36,710
Net Assets With Donor Restrictions$10,000$55,000▲ $45,000
Total Net Assets Fund Balance$916,102$924,392▲ $8,290
Total Liabilities and Net Assets / Fund Balance$951,284$993,537▲ $42,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,075$45,075
Leasehold Improvements$0$22,340$22,340
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ApplegateExecutive DirectorFT$84,296$84,296

Board Members and Trustees

NameTitle
John FriedmannPresident
Andrew SchwebelFinancial Secretary
Joel BookmanTreasurer
Ron DuplackVP Arts & Culture
Aaron WeaverVP at Large
Herve ZilleVP at Large
JIM O'REILLYVP at Large
Jane FriedmanVP at Large
Kristine PierreVP at Large
Mark JonesVP at Large
Patrick JohnsonVP at Large
Rene LopezVP at Large
Rev Tim JohnsonVP at Large
Tony RodriquezVP at Large
Victor DufourVP at Large
Scott BermanVP Economic Development
Lauren SivakVP Education
John FriedmannVP Housing
Sylvia AsllaniVP North Park Village
Revenue and Support

Revenue Composition

Contributions and Grants
$814,313
Program Service Revenue
$110,780
Investment Income
$4,341
Other Revenue
$22,740
All Other Contributions
$795,696
Change in Net Assets
$8,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$952,174
Total Revenue per Form 990
$952,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,043
Salaries, Compensation, and Employee Benefits$336,841
Total Fundraising Expense$36,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,074$17,425$11,616$206,115
Current Officers, Directors, Trustees, and Key Employees$84,296--$84,296
Other Employee Benefits$41,787$2,786$1,857$46,430
All Other Expenses$27,503$1,908$890$30,301
Fees for Services Other$23,895$1,593$1,062$26,550
Occupancy$19,170$1,278$852$21,300
Other Expenses$14,666-$19,277$14,666
Insurance$5,748$383$255$6,386
Office Expenses$4,935$329$219$5,483
Conferences and Meetings$614--$614
Interest-$30-$30
Total Functional Expenses$882,124$25,732$36,028$943,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,884
Total Expenses per Audited Statements$943,884
Total Expenses per Form 990$943,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$60,405
Due to Hate Has No Home Here$6,711
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
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, Section B, Line 11B

“President of board and other key members review form 990.”

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

“Board of directors discuss issues of monitoring and enforcement of conflicts at board meetings and self monitor.”

Form 990, Part VI, Section B, Line 15A

“Personnel committee reviews compensation for executive director and staff and makes recommendations to full board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North River Commission
EIN
36-2526797
Phone
3128606121
Address
3403 W LAWRENCE AVE NO 201, CHICAGO, IL 60625

Signing Officer

Name
Thomas Applegate
Title
Executive Director
Phone
3128606121
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Applegate
Formed
1995
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
15

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization is not involved in any venture which, in its opinion, is subject to tax on unrelated business income. Accordingly, the organization believes that it has appropriate support for any tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2019, 2018 & 2017 are subject to examination by the irs, generally for three years after they were filed. Additionally, all required payroll tax returns through june 30, 2020 have been filed. The organization has not been notified by the irs that they are subject to any examination at this time. Accordingly, the tax years prior to july 1, 2017 are considered closed. At the time of issuance of the audit report for the orgnization's fiscal year ending june 30, 2020, the tax return for the year ended june 30, 2020 has not been filed and is on extension.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ARTS & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP NORTH PARK VILLAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0952174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/ProgramServicesAmt05748
IRS990/InsuranceGrp/TotalAmt06386
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt067415
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018617
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLAN AND IMPLEMENT ACTIVITIES THAT INCLUDE HOUSING REHABILITATION AND MANAGEMENT, COMMERCIAL REVITALIZATION, EDUCATIONAL IMPROVEMENT, CRIME PREVENTION AND GENERAL NEIGHBORHOOD AND COMMUNITY DEVELOPMENT. THE ORGANIZATION SERVES THOUSANDS OF PEOPLE IN THE NORTHWEST SECTION OF CHICAGO, ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916102
IRS990/NetAssetsOrFundBalancesEOYAmt0924392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0906102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0869392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0852
IRS990/OccupancyGrp/ManagementAndGeneralAmt01278
IRS990/OccupancyGrp/ProgramServicesAmt019170
IRS990/OccupancyGrp/TotalAmt021300
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt04935
IRS990/OfficeExpensesGrp/TotalAmt05483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050740
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046430
IRS990/OtherExpensesGrp/Desc0RESERVE FOR COMED ENERG
IRS990/OtherExpensesGrp/Desc1LOCAL BUSINESS SUPPORT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND SIGNAGE
IRS990/OtherExpensesGrp/FundraisingAmt019277
IRS990/OtherExpensesGrp/ProgramServicesAmt0422436
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt214666
IRS990/OtherExpensesGrp/TotalAmt0422436
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt219277
IRS990/OtherExpensesGrp/TotalAmt314666
IRS990/OtherLiabilitiesGrp/BOYAmt035100
IRS990/OtherLiabilitiesGrp/EOYAmt067116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13939
IRS990/OtherRevenueTotalAmt022740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206115
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498
IRS990/PrincipalOfficerNm0THOMAS APPLEGATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110780
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SUPPORTED SMALL AREA BUSINESS THROUGH ITS ECONOMIC DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037423
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PARTNERS WITH ILLINOIS STATE UNIVERSITY'S TEACHER PIPELINE TO CONNECT EDUCATION MAJORS TO CHICAGO PUBLIC SCHOOLS. THE ORGANIZATION ALSO WORKS WITH 25 CPS SCHOOLS AND ALSO COLLABORATES WITH LOCAL UNIVERSITIES TO DEVELOP PROGRAMS TO BENEFIT LOCAL STUDENTS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS & CULTURE AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0352349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01291
IRS990/PYOtherExpensesAmt0111257
IRS990/PYOtherRevenueAmt049129
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt0-1497
IRS990/PYSalariesCompEmpBnftPaidAmt0262629
IRS990/PYTotalExpensesAmt0373886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01252511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01863876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863876
IRS990ScheduleA/TotalSupportAmt01925184

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Filings

Displayed year

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

Open filing
Assets
$993,537
Liabilities
$69,145
Net assets
$924,392
Revenue
$952,174
Expenses
$943,884
Net income
$8,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.62$1.23$2.28$1.61$0.68
2023Detailed filing. Detailed filing data is available for this year.$11.3$9.55$1.70$2.79$2.06$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$1.67$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.93$0.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.95$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.35$0.42$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.55$0.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.38