Civic Intelligence

Riverside Foundation

990 • Fiscal year 2023 • EIN 36-2880335

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.RIVERSIDEFOUNDATION.NET

View Organization Page

14588 W Highway 22Licolnshire, IL 60069

(847) 634-3973

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$165,068

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.8%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,868,684

Up $1,353,079 (+38%) from 2022

Net Assets

Down

$2,329,516

Down $410,029 (-15%) from 2022

Liabilities

Up

$2,539,168

Up $1,763,108 (+227%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$9,186,636

Up $587,835 (+6.8%) from 2022

Expenses

Up

$9,508,075

Up $1,270,633 (+15%) from 2022

Net Income

Down

-$321,439

Down $682,798 (-189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,483,684Liabilities 2015: $1,175,422Net Assets 2015: $4,308,2622015Assets 2016: $4,928,297Liabilities 2016: $1,152,084Net Assets 2016: $3,776,2132016Assets 2019: $2,291,876Liabilities 2019: $925,759Net Assets 2019: $1,366,1172019Assets 2020: $3,085,553Liabilities 2020: $2,230,988Net Assets 2020: $854,5652020Assets 2021: $3,047,368Liabilities 2021: $669,182Net Assets 2021: $2,378,1862021Assets 2022: $3,515,605Liabilities 2022: $776,060Net Assets 2022: $2,739,5452022Assets 2023: $4,868,684Liabilities 2023: $2,539,168Net Assets 2023: $2,329,5162023

Highlighted filing

2023

Assets$4,868,684
Liabilities$2,539,168
Net Assets$2,329,516
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,511,898Expenses 2015: $7,002,223Net Income 2015: $509,6752015Revenue 2016: $6,563,597Expenses 2016: $7,095,646Net Income 2016: -$532,0492016Revenue 2019: $7,052,205Expenses 2019: $7,372,075Net Income 2019: -$319,8702019Revenue 2020: $7,087,770Expenses 2020: $7,599,322Net Income 2020: -$511,5522020Revenue 2021: $9,392,747Expenses 2021: $7,869,126Net Income 2021: $1,523,6212021Revenue 2022: $8,598,801Expenses 2022: $8,237,442Net Income 2022: $361,3592022Revenue 2023: $9,186,636Expenses 2023: $9,508,075Net Income 2023: -$321,4392023

Highlighted filing

2023

Revenue$9,186,636
Expenses$9,508,075
Net Income-$321,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,186,636
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults. This includes, but is not limited to medical treatment, recreational activities, a workshop program, and the general well-being of all clients.

To provide care and housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,143,648$1,120,163▼ $23,485
Cash and Non-Interest-Bearing Accounts$1,333,255$1,103,787▼ $229,468
Land, Buildings, and Equipment, Net$962,719$964,101▲ $1,382
Savings and Temporary Cash Investments$25,714$25,881▲ $167
Prepaid Expenses and Deferred Charges$7,921$7,921→ $0
Inventories for Sale or Use$10,931$2,000▼ $8,931
Total Assets$3,515,605$4,868,684▲ $1,353,079
Other Assets Total$31,417$1,644,831▲ $1,613,414
Liabilities
Other Liabilities$493,323$2,337,380▲ $1,844,057
Accounts Payable and Accrued Expenses$282,737$201,788▼ $80,949
Total Liabilities$776,060$2,539,168▲ $1,763,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,619,795$2,253,571▼ $366,224
Net Assets With Donor Restrictions$119,750$75,945▼ $43,805
Total Net Assets Fund Balance$2,739,545$2,329,516▼ $410,029
Total Liabilities and Net Assets / Fund Balance$3,515,605$4,868,684▲ $1,353,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,894$2,752,627$2,841,521
Leasehold Improvements$328,818$707,691$1,036,509
Other Land Buildings$84,055$753,128$837,183
Equipment$59,334$759,575$818,909
Land$403,000-$403,000
Other Assets Org$13,316--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IngrumExecutive DirectorFT$151,144$13,924$165,068
Edward SchwalbachNurseFT$149,369$13,924$163,293
Kori LarsonAdministratorFT$102,798$13,924$116,722
Ricardo BallaganNurseFT$111,613-$111,613

Board Members and Trustees

NameTitle
Peggy GaierPresident
Anne HardnerDirector
Antonia GiulianaDirector
Beth Ann FellDirector
Charles DomanicoDirector
Elizabeth BrandtDirector
Kelsey SchmittDirector
Lee FellDirector
Peter HarperDirector
Tarik GajevskiDirector
Bettye D TraylorSecretary
Ob SoonthornsimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,997
Program Service Revenue
$8,625,240
Investment Income
$3,996
Other Revenue
$198,403
All Other Contributions
$358,997
Change in Net Assets
$-321,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,673Fair Market Value (FMV)
Total Noncash Contributions1$29,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,186,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,186,636
Total Revenue per Form 990
$9,186,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,371,944
Other Expenses$3,136,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,629,482$813,952-$5,443,434
Occupancy$506,196--$506,196
Other Employee Benefits$382,576$78,359-$460,935
Payroll Taxes$354,323$72,572-$426,895
Office Expenses$292,532$98,144-$390,676
Insurance-$159,596-$159,596
Depreciation Depletion$128,944$1,650-$130,594
Fees for Services Accounting-$106,355-$106,355
Travel-$74,733-$74,733
Other Expenses$66,825$60,538-$66,825
Pension Plan Contributions$33,764$6,916-$40,680
Interest$68--$68
Total Functional Expenses$8,035,260$1,472,815$0$9,508,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,508,075
Total Expenses per Audited Statements$9,508,075
Total Expenses per Form 990$9,508,075
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
Operating Lease Liability - Long Term$1,616,241
Due to Idpa$539,453
Other Current Liabilities$151,150
Notes Payable - Long Term$30,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“Our accounting firm prepares the form 990 which is submitted to the executive director and board of directors to be reviewed prior to filing.”

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

“The written conflict of interest policy is distributed to all new board members and reviewed by existing board members annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews performance resulting in the production of an employment contract that the entire board must approve.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and audited financial statements are kept at the physical address and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Foundation
EIN
36-2880335
Phone
8476343973
Address
14588 W HIGHWAY 22, LICOLNSHIRE, IL 60069

Signing Officer

Name
Mark Ingrum
Title
Executive Director
Phone
8476343973
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ingrum
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
296
Volunteers
5

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana N Jordan
Phone
8472826300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income unrelated to the organization's exempt purpose would be subject to federal and state taxes. Management does not believe there is any unrelated business income.”

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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/LandBldgEquipBasisNetGrp/BOYAmt0962719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0964101
IRS990/LandBldgEquipCostOrOtherBssAmt05937122
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02739545
IRS990/NetAssetsOrFundBalancesEOYAmt02329516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02619795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02253571
IRS990/NoncashContributionsAmt029673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0506196
IRS990/OccupancyGrp/TotalAmt0506196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098144
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292532
IRS990/OfficeExpensesGrp/TotalAmt0390676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031417
IRS990/OtherAssetsTotalGrp/EOYAmt01644831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460935
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVIVES
IRS990/OtherExpensesGrp/Desc1ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc2FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc3RESIDENT NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060538
IRS990/OtherExpensesGrp/ProgramServicesAmt01013169
IRS990/OtherExpensesGrp/ProgramServicesAmt1319704
IRS990/OtherExpensesGrp/ProgramServicesAmt2307677
IRS990/OtherExpensesGrp/ProgramServicesAmt366825
IRS990/OtherExpensesGrp/TotalAmt01073707
IRS990/OtherExpensesGrp/TotalAmt1319704
IRS990/OtherExpensesGrp/TotalAmt2307677
IRS990/OtherExpensesGrp/TotalAmt366825
IRS990/OtherLiabilitiesGrp/BOYAmt0493323
IRS990/OtherLiabilitiesGrp/EOYAmt02337380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0198403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198403
IRS990/OtherRevenueTotalAmt0198403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04629482
IRS990/OtherSalariesAndWagesGrp/TotalAmt05443434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354323
IRS990/PayrollTaxesGrp/TotalAmt0426895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033764
IRS990/PensionPlanContributionsGrp/TotalAmt040680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07921
IRS990/PrincipalOfficerNm0MARK INGRUM
IRS990/PriorPeriodAdjustmentsAmt0-88590
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID, SOCIAL SEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08625240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08625240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03826
IRS990/PYOtherExpensesAmt02769466
IRS990/PYOtherRevenueAmt0412918
IRS990/PYProgramServiceRevenueAmt07792023
IRS990/PYRevenuesLessExpensesAmt0361359
IRS990/PYSalariesCompEmpBnftPaidAmt05467976
IRS990/PYTotalExpensesAmt08237442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08598801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-321439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08625240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 31,296. 2019 AMOUNT: $ 14,237. 2020 AMOUNT: $ 8,221. 2021 AMOUNT: $ 412,918. 2022 AMOUNT: $ 198,403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02552188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08625240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07792023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07187823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06679691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06667536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036952313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020878
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0412918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0665075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt039466221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08984237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08182057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08184260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07061205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07092742
IRS990ScheduleA/Total509Grp/TotalAmt039504501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09186636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08598801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08196147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07079278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07129592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040190454
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/BookValueAmt088894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02752627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02841521
IRS990ScheduleD/EquipmentGrp/BookValueAmt059334

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,868,684
Liabilities
$2,539,168
Net assets
$2,329,516
Revenue
$9,186,636
Expenses
$9,508,075
Net income
-$321,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.54$2.33$9.19$9.51$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.78$2.74$8.60$8.24$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$9.39$7.87$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.23$0.85$7.09$7.60$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.93$1.37$7.05$7.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.93$1.15$3.78$6.56$7.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.48$1.18$4.31$7.51$7.00$0.51