Civic Intelligence

West River Foundation

990 • Fiscal year 2020 • EIN 36-3354458

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$81,030

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,913,215

Down $14,969 (-0.2%) from 2019

Net Assets

Up

$5,799,817

Up $57,170 (+1.0%) from 2019

Liabilities

Down

$1,113,398

Down $72,139 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$3,333,494

Up $470,777 (+16%) from 2019

Expenses

Up

$3,283,708

Up $545,301 (+20%) from 2019

Net Income

Down

$49,786

Down $74,524 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$6,913,215
Liabilities$1,113,398
Net Assets$5,799,817
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$3,333,494
Expenses$3,283,708
Net Income$49,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$3,431,928
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$2,625,706$2,318,250▼ $307,456
Land, Buildings, and Equipment, Net$2,016,868$1,866,281▼ $150,587
Savings and Temporary Cash Investments$876,540$1,281,198▲ $404,658
Cash and Non-Interest-Bearing Accounts$962,242$942,630▼ $19,612
Accounts Receivable$311,988$348,450▲ $36,462
Other Notes and Loans Receivable, Net$34,387$28,787▼ $5,600
Total Assets$6,928,184$6,913,215▼ $14,969
Other Assets Total$100,453$127,619▲ $27,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,181$922,291▼ $3,890
Accounts Payable and Accrued Expenses$259,356$187,867▼ $71,489
Deferred Revenue$0$3,240▲ $3,240
Total Liabilities$1,185,537$1,113,398▼ $72,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,680,782$5,744,045▲ $63,263
Net Assets With Donor Restrictions$61,865$55,772▼ $6,093
Total Net Assets Fund Balance$5,742,647$5,799,817▲ $57,170
Total Liabilities and Net Assets / Fund Balance$6,928,184$6,913,215▼ $14,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,013$4,035,638$5,349,651
Equipment$180,615$474,198$654,813
Land$371,653-$371,653
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RosenboomExecutive DirectorPT$41,230$39,800$81,030
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 TermesSecretary-$4,000-$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Hills Special Services CoopContract ServicesPO BOX 605, Sturgis, SD 57785$1,436,244
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,628
Program Service Revenue
$1,235,594
Investment Income
$103,267
Other Revenue
$683,005
All Other Contributions
$58,994
Change in Net Assets
$49,786

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
Books and Publications-$40,995Fair Market Value
Other Non Cash Contri Table2$6,000Fair Market Value
Total Noncash Contributions2$46,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,709
Revenue Not Reported on Financial Statements
$8,785
Revenue Not Reported on Form 990
$56,159
Total Revenue per Audited Statements
$3,380,868
Total Revenue per Form 990
$3,333,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,831,364
Grants and Similar Amounts Paid$284,274
Salaries, Compensation, and Employee Benefits$168,070
Total Fundraising Expense$4,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,516--$220,516
Depreciation Depletion$102,015$61,887-$163,902
Other Salaries and Wages$63,168$23,427$2,993$89,588
Current Officers, Directors, Trustees, and Key Employees$31,697$31,755$1,502$64,954
Insurance$23,014$41,767-$64,781
Grants to Domestic Individuals$63,758--$63,758
Occupancy$32,580$6,000-$38,580
Office Expenses$2,223$33,436-$35,659
Advertising$653$33,741-$34,394
Other Expenses$29,632$53,658-$29,632
Interest$23,005--$23,005
Fees for Services Accounting-$22,703-$22,703
Fees for Services Management$19,566--$19,566
Payroll Taxes$8,426$3,039-$11,465
Fees for Services Legal-$10,420-$10,420
Fees for Service Investment Mgmnt Fees-$8,785-$8,785
Travel$4,926$654-$5,580
Other Employee Benefits-$1,719$344$2,063
Total Functional Expenses$2,930,406$348,463$4,839$3,283,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,323,698
Total Expenses per Form 990$3,283,708
Expenses per Audited Statements$3,274,923
Expenses Not Reported on Form 990$48,775
Expenses Not Reported on Financial Statements$8,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills Special Services CoopSturgis, SDGovernmentEducation Support$23,200
Black Hills Community Economic Development IncSturgis, SD501(c)(6)Education Support$10,000
Feeding South DakotaSioux Falls, SD501(c)(3)Community Support$5,411
South Dakota Assoc for Lifelong LearningHuron, SD501(c)(3)Education Support$5,000
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 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 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
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rosenboom
Formed
1985
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
9
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

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2020, 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 2017. 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 593 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/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/BOYAmt0926181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0922291
IRS990/NetAssetsOrFundBalancesBOYAmt05742647
IRS990/NetAssetsOrFundBalancesEOYAmt05799817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02122
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0678681
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0678681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07384
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05680782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05744045
IRS990/NoncashContributionsAmt046994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt032580
IRS990/OccupancyGrp/TotalAmt038580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033436
IRS990/OfficeExpensesGrp/ProgramServicesAmt02223
IRS990/OfficeExpensesGrp/TotalAmt035659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100453
IRS990/OtherAssetsTotalGrp/EOYAmt0127619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02063
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253658
IRS990/OtherExpensesGrp/ProgramServicesAmt01907986
IRS990/OtherExpensesGrp/ProgramServicesAmt1392424
IRS990/OtherExpensesGrp/ProgramServicesAmt24817
IRS990/OtherExpensesGrp/ProgramServicesAmt329632
IRS990/OtherExpensesGrp/TotalAmt01918219
IRS990/OtherExpensesGrp/TotalAmt1397663
IRS990/OtherExpensesGrp/TotalAmt258475
IRS990/OtherExpensesGrp/TotalAmt329632
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04324
IRS990/OtherRevenueTotalAmt04324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063168
IRS990/OtherSalariesAndWagesGrp/TotalAmt089588
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03039
IRS990/PayrollTaxesGrp/ProgramServicesAmt08426
IRS990/PayrollTaxesGrp/TotalAmt011465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD ROSENBOOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0DAKOTA LINK EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0735975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0735975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226611
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SPACE AND GROUP HOMES FOR EDUCATIONAL FACILITIES AND PERSONS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0678681
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY SALES FOR EDUCATIONAL INSTITUTIONS AND PERSONS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0692520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190032
IRS990/PYInvestmentIncomeAmt0116493
IRS990/PYOtherExpensesAmt02324915
IRS990/PYOtherRevenueAmt0744408
IRS990/PYProgramServiceRevenueAmt01460713
IRS990/PYRevenuesLessExpensesAmt0124310
IRS990/PYSalariesCompEmpBnftPaidAmt0223460
IRS990/PYTotalExpensesAmt02738407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02862717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0678681
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01311628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01937587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01914275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01460713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02388879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02690407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01157851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09612125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458612
IRS990ScheduleA/InvestmentIncomeCYPct00.03790
IRS990ScheduleA/InvestmentIncomePYPct00.03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt011549712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03225903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02001816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02422869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02711407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01187717
IRS990ScheduleA/Total509Grp/TotalAmt011549712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03331372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02208417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02501804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02791269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01278626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012111488
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/BookValueAmt01314013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04035638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05349651
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048775
IRS990ScheduleD/DonatedServicesUseFcltsAmt048775
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0493
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt026985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654813
IRS990ScheduleD/ExpensesNotReportedAmt048775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08785
IRS990ScheduleD/ExpensesSubtotalAmt03274923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08785
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08785
IRS990ScheduleD/LandGrp/BookValueAmt0371653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371653
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07384
IRS990ScheduleD/RevenueNotReportedAmt056159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08785

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,913,215
Liabilities
$1,113,398
Net assets
$5,799,817
Revenue
$3,333,494
Expenses
$3,283,708
Net income
$49,786
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