Civic Intelligence

West River Foundation

990 • Fiscal year 2022 • EIN 36-3354458

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$94,590

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.4%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,568,333

Down $179,353 (-2.3%) from 2021

Net Assets

Down

$6,424,623

Down $158,008 (-2.4%) from 2021

Liabilities

Down

$1,143,710

Down $21,345 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$3,921,124

Up $304,113 (+8.4%) from 2021

Expenses

Up

$3,705,308

Up $322,791 (+9.5%) from 2021

Net Income

Down

$215,816

Down $18,678 (-8.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$7,568,333
Liabilities$1,143,710
Net Assets$6,424,623
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$3,921,124
Expenses$3,705,308
Net Income$215,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$4,160,788
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$3,413,420$2,792,697▼ $620,723
Land, Buildings, and Equipment, Net$1,872,041$1,973,837▲ $101,796
Savings and Temporary Cash Investments$1,024,055$1,425,168▲ $401,113
Cash and Non-Interest-Bearing Accounts$932,743$878,337▼ $54,406
Accounts Receivable$463,879$458,298▼ $5,581
Other Notes and Loans Receivable, Net$24,394$39,996▲ $15,602
Total Assets$7,747,686$7,568,333▼ $179,353
Other Assets Total$17,154$0▼ $17,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,629$883,048▼ $32,581
Accounts Payable and Accrued Expenses$246,186$260,662▲ $14,476
Deferred Revenue$3,240$0▼ $3,240
Total Liabilities$1,165,055$1,143,710▼ $21,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,531,624$6,398,633▼ $132,991
Net Assets With Donor Restrictions$51,007$25,990▼ $25,017
Total Net Assets Fund Balance$6,582,631$6,424,623▼ $158,008
Total Liabilities and Net Assets / Fund Balance$7,747,686$7,568,333▼ $179,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,878$4,213,022$5,659,900
Equipment$165,307$419,796$585,103
Land$361,652-$361,652
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RosenboomExecutive DirectorPT$47,990$46,600$94,590
Donald AndersenPresident-$4,000$4,000$8,000
James DoolittleDirector-$4,000$4,000$8,000
Shirley HalversonTreasurer-$4,000$4,000$8,000
Tim CrawfordVice President-$4,000$4,000$8,000
William TermesSecretary-$4,000$4,000$8,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Hills Special Services CoopContract Services2885 DICKSON DRIVE, Sturgis, SD 57782$1,582,861
Revenue and Support

Revenue Composition

Contributions and Grants
$1,527,223
Program Service Revenue
$1,501,192
Investment Income
$155,889
Other Revenue
$736,820
All Other Contributions
$249,131
Change in Net Assets
$215,816

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$122,130Fair Market Value
Total Noncash Contributions$122,130-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,082
Revenue Not Reported on Financial Statements
$-4,958
Revenue Not Reported on Form 990
$-153,714
Other Revenue Adjustments
$-16,795
Total Revenue per Audited Statements
$3,772,368
Total Revenue per Form 990
$3,921,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,138,053
Grants and Similar Amounts Paid$389,825
Salaries, Compensation, and Employee Benefits$177,430
Total Fundraising Expense$5,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,914--$277,914
Depreciation Depletion$143,099$72,796-$215,895
Grants to Domestic Individuals$111,911--$111,911
Other Salaries and Wages$76,346$12,035$3,229$91,610
Current Officers, Directors, Trustees, and Key Employees$42,494$26,698$1,798$70,990
Insurance$21,560$47,029-$68,589
Office Expenses$546$54,659-$55,205
Fees for Services Management$42,584--$42,584
Occupancy$33,435$6,000-$39,435
Other Expenses$1,857$29,241-$31,098
Fees for Services Accounting-$27,145-$27,145
Interest$22,437--$22,437
Advertising-$14,913-$14,913
Payroll Taxes$10,447$1,433$385$12,265
Fees for Service Investment Mgmnt Fees-$11,837-$11,837
Fees for Services Legal-$10,224-$10,224
Travel$4,441$791-$5,232
Other Employee Benefits-$2,475$90$2,565
All Other Expenses$683$115-$798
Total Functional Expenses$3,367,184$332,622$5,502$3,705,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,929,878
Total Expenses per Form 990$3,705,308
Expenses per Audited Statements$3,693,471
Expenses Not Reported on Form 990$236,407
Expenses Not Reported on Financial Statements$11,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Hills Special Services CoopSturgis, SDGovernmentEducation Support$100,000
Black Hills Council of Local GovernmentsRapid City, SDGovernmentCommunity 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 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
2023-02-24
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
7
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2022, 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 2019. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment loss 219,612. Net assets released from restrictions 498.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investment in start-up business -16,795.”

Raw XML AppendixShowing 400 of 603 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/InvestmentsPubTradedSecGrp/BOYAmt03413420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02792697
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973837
IRS990/LandBldgEquipCostOrOtherBssAmt06606655
IRS990/LegalDomicileStateCd0SD
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222869
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/BOYAmt0915629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0883048
IRS990/NetAssetsOrFundBalancesBOYAmt06582631
IRS990/NetAssetsOrFundBalancesEOYAmt06424623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018714
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0673698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0673698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-379205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06531624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06398633
IRS990/NoncashContributionsAmt0122130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt033435
IRS990/OccupancyGrp/TotalAmt039435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt055205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017154
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02565
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329241
IRS990/OtherExpensesGrp/ProgramServicesAmt01923790
IRS990/OtherExpensesGrp/ProgramServicesAmt1581165
IRS990/OtherExpensesGrp/ProgramServicesAmt272475
IRS990/OtherExpensesGrp/ProgramServicesAmt31857
IRS990/OtherExpensesGrp/TotalAmt01931766
IRS990/OtherExpensesGrp/TotalAmt1582753
IRS990/OtherExpensesGrp/TotalAmt278142
IRS990/OtherExpensesGrp/TotalAmt331098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt062329
IRS990/OtherRevenueMiscGrp/ExclusionAmt1793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1793
IRS990/OtherRevenueTotalAmt063122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076346
IRS990/OtherSalariesAndWagesGrp/TotalAmt091610
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt010447
IRS990/PayrollTaxesGrp/TotalAmt012265
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/RelatedOrExemptFuncIncomeAmt0948577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237300
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SPACE AND GROUP HOMES FOR EDUCATIONAL FACILITIES AND PERSONS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0673698
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY SALES FOR EDUCATIONAL INSTITUTIONS AND PERSONS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0921960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0948577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298583
IRS990/PYInvestmentIncomeAmt0220344
IRS990/PYOtherExpensesAmt02910018
IRS990/PYOtherRevenueAmt0829307
IRS990/PYProgramServiceRevenueAmt01286452
IRS990/PYRevenuesLessExpensesAmt0234494
IRS990/PYSalariesCompEmpBnftPaidAmt0173916
IRS990/PYTotalExpensesAmt03382517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03617011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0673698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01532604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01298773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04718098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02174890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01944749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01914275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01460713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02388879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09883506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515853
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.03240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportPY509Pct00.96020
IRS990ScheduleA/PublicSupportTotal509Amt014601604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03707494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03243522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03225903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02001816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02422869
IRS990ScheduleA/Total509Grp/TotalAmt014601604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03845462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03337247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03331372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02208417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02501804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015224302
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/BookValueAmt01446878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04213022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05659900
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05381
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0498
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt025990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165307

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,568,333
Liabilities
$1,143,710
Net assets
$6,424,623
Revenue
$3,921,124
Expenses
$3,705,308
Net income
$215,816
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