Civic Intelligence

West River Foundation

990 • Fiscal year 2019 • EIN 36-3354458

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileN/A
PO Box 605Sturgis, SD 57785

(605) 347-4467

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$72,030

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,928,184

Up $843,380 (+14%) from 2018

Net Assets

Up

$5,742,647

Up $199,738 (+3.6%) from 2018

Liabilities

Up

$1,185,537

Up $643,642 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$2,862,717

Up $203,314 (+7.6%) from 2018

Expenses

Up

$2,738,407

Up $304,958 (+13%) from 2018

Net Income

Down

$124,310

Down $101,644 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $5,959,709Liabilities 2010: $1,488,176Net Assets 2010: $4,471,5332010Assets 2012: $6,422,307Liabilities 2012: $1,169,988Net Assets 2012: $5,252,3192012Assets 2013: $6,664,490Liabilities 2013: $1,006,355Net Assets 2013: $5,658,1352013Assets 2014: $6,679,162Liabilities 2014: $1,147,393Net Assets 2014: $5,531,7692014Assets 2015: $6,271,452Liabilities 2015: $1,105,930Net Assets 2015: $5,165,5222015Assets 2016: $6,236,941Liabilities 2016: $1,016,683Net Assets 2016: $5,220,2582016Assets 2017: $6,131,474Liabilities 2017: $732,964Net Assets 2017: $5,398,5102017Assets 2018: $6,084,804Liabilities 2018: $541,895Net Assets 2018: $5,542,9092018Assets 2019: $6,928,184Liabilities 2019: $1,185,537Net Assets 2019: $5,742,6472019Assets 2020: $6,913,215Liabilities 2020: $1,113,398Net Assets 2020: $5,799,8172020Assets 2021: $7,747,686Liabilities 2021: $1,165,055Net Assets 2021: $6,582,6312021Assets 2022: $7,568,333Liabilities 2022: $1,143,710Net Assets 2022: $6,424,6232022Assets 2023: $7,847,885Liabilities 2023: $1,168,206Net Assets 2023: $6,679,6792023Assets 2024: $7,991,026Liabilities 2024: $1,185,250Net Assets 2024: $6,805,7762024Assets 2025: $8,428,204Liabilities 2025: $1,040,039Net Assets 2025: $7,388,1652025

Highlighted filing

2019

Assets$6,928,184
Liabilities$1,185,537
Net Assets$5,742,647
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,045,5542010Expenses 2012: $2,961,9982012Expenses 2013: $2,370,2672013Revenue 2014: $1,942,151Expenses 2014: $2,132,116Net Income 2014: -$189,9652014Revenue 2015: $1,978,767Expenses 2015: $2,289,427Net Income 2015: -$310,6602015Revenue 2016: $1,844,104Expenses 2016: $1,803,686Net Income 2016: $40,4182016Revenue 2017: $2,846,727Expenses 2017: $2,722,575Net Income 2017: $124,1522017Revenue 2018: $2,659,403Expenses 2018: $2,433,449Net Income 2018: $225,9542018Revenue 2019: $2,862,717Expenses 2019: $2,738,407Net Income 2019: $124,3102019Revenue 2020: $3,333,494Expenses 2020: $3,283,708Net Income 2020: $49,7862020Revenue 2021: $3,617,011Expenses 2021: $3,382,517Net Income 2021: $234,4942021Revenue 2022: $3,921,124Expenses 2022: $3,705,308Net Income 2022: $215,8162022Revenue 2023: $4,290,918Expenses 2023: $4,082,336Net Income 2023: $208,5822023Revenue 2024: $4,065,987Expenses 2024: $4,114,604Net Income 2024: -$48,6172024Revenue 2025: $4,778,528Expenses 2025: $4,350,641Net Income 2025: $427,8872025

Highlighted filing

2019

Revenue$2,862,717
Expenses$2,738,407
Net Income$124,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,865,273
Mission and Program Overview

Mission

To act as a vehicle to improve educational, organizational, and economic resources for schools and communities in south dakota. The foundation is committed to advancing public education, housing opportunities, community services, and economic expansion through software/hardware sales, contracted services, grant programs, housing development, and the leasing of property and equipment for the benefit of any public or non-profit education or community organization in south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,580,112$2,625,706▲ $45,594
Land, Buildings, and Equipment, Net$1,842,428$2,016,868▲ $174,440
Cash and Non-Interest-Bearing Accounts$713,794$962,242▲ $248,448
Savings and Temporary Cash Investments$720,024$876,540▲ $156,516
Accounts Receivable$119,580$311,988▲ $192,408
Other Notes and Loans Receivable, Net$7,090$34,387▲ $27,297
Total Assets$6,084,804$6,928,184▲ $843,380
Other Assets Total$101,776$100,453▼ $1,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,491$926,181▲ $567,690
Accounts Payable and Accrued Expenses$183,404$259,356▲ $75,952
Total Liabilities$541,895$1,185,537▲ $643,642
Net Assets / Fund Balance
Unrestricted Net Assets$5,514,939$5,680,782▲ $165,843
Temporarily Rstr Net Assets$27,970$61,865▲ $33,895
Total Net Assets Fund Balance$5,542,909$5,742,647▲ $199,738
Total Liabilities and Net Assets / Fund Balance$6,084,804$6,928,184▲ $843,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,843$3,920,358$5,296,201
Equipment$269,372$531,798$801,170
Land$371,653-$371,653
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RosenboomExecutive DirectorPT$37,030$35,000$72,030
Cal GeisSecretary-$4,000-$4,000
Donald AndersenVice President-$4,000-$4,000
Myron SullivanPresident-$4,000-$4,000
Shirley HalversonTreasurer-$4,000-$4,000
Tim CrawfordDirector-$4,000-$4,000
William TermesDirector/secretary-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Hills Special Services CoopContract ServicesPO BOX 605, Sturgis, SD 57785$1,098,968
Revenue and Support

Revenue Composition

Contributions and Grants
$541,103
Program Service Revenue
$1,460,713
Investment Income
$116,493
Other Revenue
$744,408
All Other Contributions
$46,984
Change in Net Assets
$124,310

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$40,184Selling Price of the
Total Noncash Contributions1$40,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,854,042
Revenue Not Reported on Financial Statements
$8,675
Revenue Not Reported on Form 990
$75,431
Total Revenue per Audited Statements
$2,929,473
Total Revenue per Form 990
$2,862,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,915
Salaries, Compensation, and Employee Benefits$223,460
Grants and Similar Amounts Paid$190,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,330$55,069-$173,399
Other Salaries and Wages$93,266$55,034-$148,300
Grants to Domestic Orgs$112,684--$112,684
Grants to Domestic Individuals$77,348--$77,348
Occupancy$58,925$6,000-$64,925
Current Officers, Directors, Trustees, and Key Employees-$61,030-$61,030
Insurance$15,853$38,882-$54,735
Office Expenses$2,742$40,673-$43,415
Other Expenses$1,472$35,798-$37,270
Advertising$425$35,879-$36,304
Interest$23,435$734-$24,169
Fees for Services Accounting-$21,944-$21,944
Fees for Services Legal-$17,413-$17,413
Fees for Services Management$11,968--$11,968
Payroll Taxes$4,857$6,757-$11,614
Fees for Service Investment Mgmnt Fees-$8,675-$8,675
Travel$5,102$1,933-$7,035
Other Employee Benefits$413$2,103-$2,516
Total Functional Expenses$2,267,198$471,209$0$2,738,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,738,407
Expenses per Audited Statements$2,729,732
Total Expenses per Audited Statements$2,729,732
Expenses Not Reported on Financial Statements$8,675
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills Special Services CoopSturgis, SDGovernmentEducation Support$50,000
Abbott House IncMitchell, SD501(c)(3)Community Support$10,000
South Dakota Historical Society FoundationPierre, SD501(c)(3)Community Support$10,000
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
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 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 B, Line 11B

“Form 990 is prepared by an independent cpa and reviewed and approved by the executive director prior to filing. The board reviews the form 990 annually.”

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

“Any conflicts of interest are reported to the board of directors for discussion and appropriate action consistent with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed and approved by the board of directors. All employee compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
West River Foundation
EIN
36-3354458
Phone
6053474467
Address
PO BOX 605, STURGIS, SD 57785

Signing Officer

Name
Ronald Rosenboom
Title
Executive Director
Phone
6053474467
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rosenboom
Formed
1985
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING VARIANCE -3.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2019, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's income tax filings are subject to audit by various taxing authorities. The foundation is no longer subject to federal and state income tax examinations by taxing authorities for fiscal years before 2016. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Raw XML AppendixShowing 400 of 597 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/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02556
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS A VEHICLE TO IMPROVE EDUCATIONAL, ORGANIZATIONAL, AND ECONOMIC RESOURCES FOR SCHOOLS AND COMMUNITIES IN SOUTH DAKOTA. THE FOUNDATION IS COMMITTED TO ADVANCING PUBLIC EDUCATION, HOUSING OPPORTUNITIES, COMMUNITY SERVICES, AND ECONOMIC EXPANSION THROUGH SOFTWARE/HARDWARE SALES, CONTRACTED SERVICES, GRANT PROGRAMS, HOUSING DEVELOPMENT, AND THE LEASING OF PROPERTY AND EQUIPMENT FOR THE BENEFIT OF ANY PUBLIC OR NON-PROFIT EDUCATION OR COMMUNITY ORGANIZATION IN SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0358491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0926181
IRS990/NetAssetsOrFundBalancesBOYAmt05542909
IRS990/NetAssetsOrFundBalancesEOYAmt05742647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06080
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0648220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0648220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075431
IRS990/NoncashContributionsAmt040184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt058925
IRS990/OccupancyGrp/TotalAmt064925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040673
IRS990/OfficeExpensesGrp/ProgramServicesAmt02742
IRS990/OfficeExpensesGrp/TotalAmt043415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101776
IRS990/OtherAssetsTotalGrp/EOYAmt0100453
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02516
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235798
IRS990/OtherExpensesGrp/ProgramServicesAmt01283518
IRS990/OtherExpensesGrp/ProgramServicesAmt1456860
IRS990/OtherExpensesGrp/ProgramServicesAmt21472
IRS990/OtherExpensesGrp/TotalAmt01356877
IRS990/OtherExpensesGrp/TotalAmt1466786
IRS990/OtherExpensesGrp/TotalAmt237270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt092521
IRS990/OtherRevenueMiscGrp/ExclusionAmt13667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13667
IRS990/OtherRevenueTotalAmt096188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148300
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06757
IRS990/PayrollTaxesGrp/ProgramServicesAmt04857
IRS990/PayrollTaxesGrp/TotalAmt011614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD ROSENBOOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0DAKOTA LINK EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3REVOLVING LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335335
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SPACE AND GROUP HOMES FOR EDUCATIONAL FACILITIES AND PERSONS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032326
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY SALES FOR EDUCATIONAL INSTITUTIONS AND PERSONS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0707751
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199172
IRS990/PYInvestmentIncomeAmt075482
IRS990/PYOtherExpensesAmt02052223
IRS990/PYOtherRevenueAmt055452
IRS990/PYProgramServiceRevenueAmt02388879
IRS990/PYRevenuesLessExpensesAmt0225954
IRS990/PYSalariesCompEmpBnftPaidAmt0182054
IRS990/PYTotalExpensesAmt02433449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02659403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0648220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02076607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0876540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03210893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02388879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02690407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01157851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010838575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451261
IRS990ScheduleA/InvestmentIncomeCYPct00.03750
IRS990ScheduleA/InvestmentIncomePYPct00.04540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt011494491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03751996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02422869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02711407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01187717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01420502
IRS990ScheduleA/Total509Grp/TotalAmt011494491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03958597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02501804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02791269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01278626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01514296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012044592
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/BookValueAmt01375843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03920358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05296201
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0492
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt027478
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801170
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08675
IRS990ScheduleD/ExpensesSubtotalAmt02729732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08675
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08675
IRS990ScheduleD/LandGrp/BookValueAmt0371653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075431

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,928,184
Liabilities
$1,185,537
Net assets
$5,742,647
Revenue
$2,862,717
Expenses
$2,738,407
Net income
$124,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$1.04$7.39$4.78$4.35$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.99$1.19$6.81$4.07$4.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.17$6.68$4.29$4.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.14$6.42$3.92$3.71$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.17$6.58$3.62$3.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.91$1.11$5.80$3.33$3.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.93$1.19$5.74$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.54$5.54$2.66$2.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.73$5.40$2.85$2.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.24$1.02$5.22$1.84$1.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.11$5.17$1.98$2.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.68$1.15$5.53$1.94$2.13$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.01$5.66$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.17$5.25$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.47$3.05