Civic Intelligence

North River Commission

990 • Fiscal year 2021 • EIN 36-2526797

Jul 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileNORTHRIVERCOMMISSION.ORG

View Organization Page

3403 W Lawrence Ave 201Chicago, IL 60625

(312) 860-6121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,040,821

Up $47,284 (+4.8%) from 2020

Net Assets

Up

$1,028,045

Up $103,653 (+11%) from 2020

Liabilities

Down

$12,776

Down $56,369 (-82%) from 2020

Revenue And Expenses

Revenue

Down

$699,648

Down $252,526 (-27%) from 2020

Expenses

Down

$674,767

Down $269,117 (-29%) from 2020

Net Income

Up

$24,881

Up $16,591 (+200%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $1,040,821Liabilities 2021: $12,776Net Assets 2021: $1,028,0452021Assets 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

2021

Assets$1,040,821
Liabilities$12,776
Net Assets$1,028,045
Open 2021 Filing

Operations Trend

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 2021: $699,648Expenses 2021: $674,767Net Income 2021: $24,8812021Revenue 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

2021

Revenue$699,648
Expenses$674,767
Net Income$24,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$707,830
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 improve the quality of life in our community by developing affordable housing, quality education, arts & cultural endeavors, open spaces, and thriving neighborhood businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,399$611,705▲ $306
Pledges and Grants Receivable$237,764$324,165▲ $86,401
Cash and Non-Interest-Bearing Accounts$222,518$101,801▼ $120,717
Prepaid Expenses and Deferred Charges$1,912$3,150▲ $1,238
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,073,593$1,040,821▼ $32,772
Liabilities
Accounts Payable and Accrued Expenses$63,744$10,382▼ $53,362
Other Liabilities$6,685$2,394▼ $4,291
Total Liabilities$70,429$12,776▼ $57,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,414$875,545▼ $18,869
Net Assets With Donor Restrictions$108,750$152,500▲ $43,750
Total Net Assets Fund Balance$1,003,164$1,028,045▲ $24,881
Total Liabilities and Net Assets / Fund Balance$1,073,593$1,040,821▼ $32,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,076$45,076
Leasehold Improvements$0$22,340$22,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ApplegateExecutive DirectorFT$89,423$89,423

Board Members and Trustees

NameTitle
John FriedmannPresident
Andrew LevinBoard Liaison
Stephanie FishelBoard Liaison
Andrew SchwebelFinancial Secretary
Joel BookmanTreasurer
Ronald DuplackVP Arts & Culture
Kristine PierreVP at Large
Mark JonesVP at Large
Rev Tim JohnsonVP at Large
Tony RodriquezVP at Large
Scott BermanVP Economic Development
Jane FriedmanVP Education
JIM O'REILLYVP Environment
John FriedmannVP Housing
Sylvia AsllaniVP North Park Village
Revenue and Support

Revenue Composition

Contributions and Grants
$679,652
Program Service Revenue
$18,243
Investment Income
$379
Other Revenue
$1,374
All Other Contributions
$124,248
Change in Net Assets
$24,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,182
Total Revenue per Audited Statements
$707,830
Total Revenue per Form 990
$699,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,772
Other Expenses$302,995
Total Fundraising Expense$17,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,117$48,926$5,756$287,799
Current Officers, Directors, Trustees, and Key Employees$36,216$7,601$894$44,711
Other Employee Benefits$18,113$3,802$447$22,362
All Other Expenses$12,113$7,968$287$20,368
Conferences and Meetings$18,368--$18,368
Payroll Taxes$13,689$2,873$338$16,900
Occupancy$9,856$2,069$243$12,168
Office Expenses$8,396$1,762$207$10,365
Fees for Services Other-$10,063-$10,063
Other Expenses$37,250-$9,642$9,642
Insurance$4,026$845$99$4,970
Total Functional Expenses$570,945$85,909$17,913$674,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$682,949
Expenses per Audited Statements$674,767
Total Expenses per Form 990$674,767
Expenses Not Reported on Form 990$8,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,182
Fundraising Gross Income$8,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northwest Brewfest$13,896$4,869$4,108$761
Flavors of Albany Park$21,478$3,313$3,313$0
Total Events$35,374$8,182$8,182$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
Due to Hate Has No Home Here$2,394
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 201, CHICAGO, IL 60625

Signing Officer

Name
Thomas Applegate
Title
Executive Director
Phone
3128606121
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There was no change in the oversight of the audit process during the current 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, 2021, 2020 & 2019 are subject to examination by the irs, generally for three years after they were filed. Additionally, all required payroll tax returns through december 31, 2021 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, 2019 are considered closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 8,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 8,182.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY DEVELOPING AFFORDABLE HOUSING, QUALITY EDUCATION, ARTS & CULTURAL ENDEAVORS, OPEN SPACES, AND THRIVING NEIGHBORHOOD BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01003164
IRS990/NetAssetsOrFundBalancesEOYAmt01028045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0243
IRS990/OccupancyGrp/ManagementAndGeneralAmt02069
IRS990/OccupancyGrp/ProgramServicesAmt09856
IRS990/OccupancyGrp/TotalAmt012168
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01762
IRS990/OfficeExpensesGrp/ProgramServicesAmt08396
IRS990/OfficeExpensesGrp/TotalAmt010365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022362
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PARTNER ORGANIZATIONS A
IRS990/OtherExpensesGrp/Desc2LOCAL BUSINESS SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt09642
IRS990/OtherExpensesGrp/ProgramServicesAmt0125670
IRS990/OtherExpensesGrp/ProgramServicesAmt154131
IRS990/OtherExpensesGrp/ProgramServicesAmt237250
IRS990/OtherExpensesGrp/TotalAmt0125670
IRS990/OtherExpensesGrp/TotalAmt154131
IRS990/OtherExpensesGrp/TotalAmt237250
IRS990/OtherExpensesGrp/TotalAmt39642
IRS990/OtherLiabilitiesGrp/BOYAmt06685
IRS990/OtherLiabilitiesGrp/EOYAmt02394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01374
IRS990/OtherRevenueTotalAmt01374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287799
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02873
IRS990/PayrollTaxesGrp/ProgramServicesAmt013689
IRS990/PayrollTaxesGrp/TotalAmt016900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03150
IRS990/PrincipalOfficerNm0THOMAS APPLEGATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018243
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER ECONOMIC PROGRAMS CONTRACTED WITH THE CITY OF CHICAGO IN THE ALBANY PARK AND IRVING PARK NEIGHBORHOODS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119362
IRS990/ProgSrvcAccomActy3Grp/Desc0NORTH RIVER COMMISSION OWNS AND OPERATES MAYFAIR COMMONS SENIOR APARTMENTS THAT SERVES 116 VERY LOW INCOME SENIORS. THE AGENCY FOSTERS THE CREATION AND PRESERVATION OF SENIOR AND WORKFORCE AFFORDABLE HOUSING INCLUDING RECENT DEVELOPMENT OF 138 NEW UNITS IN 3 BUILDINGS AND THE PRESERVATION OF 180 UNITS AT NORTH PARK VILLAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL VARIOUS ECONOMIC, EDUCATION, ENVIRONMENT AND HOUSING PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167396
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0878343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09080
IRS990/PYOtherExpensesAmt0351060
IRS990/PYOtherRevenueAmt013573
IRS990/PYProgramServiceRevenueAmt026898
IRS990/PYRevenuesLessExpensesAmt078772
IRS990/PYSalariesCompEmpBnftPaidAmt0498062
IRS990/PYTotalExpensesAmt0849122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S CURRENT YEAR IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02920800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01311277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt02705748
IRS990ScheduleA/SubstantialContributorsTotAmt0215052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02920800
IRS990ScheduleA/TotalSupportAmt02997391
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045076
IRS990ScheduleD/ExpensesNotReportedAmt08182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022340

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Filings

Displayed year

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

Open filing
Assets
$1,040,821
Liabilities
$12,776
Net assets
$1,028,045
Revenue
$699,648
Expenses
$674,767
Net income
$24,881
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
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.70$0.67$0.02
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