Civic Intelligence

Riverfront Museum Park

990 • Fiscal year 2014 • EIN 36-3605403

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization Profilewww.riverfrontmuseumpark.org
711 North Main StreetRockford, IL 61103

(815) 972-2800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$125,291

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$230,987

Up $1,812 (+0.8%) from 2013

Net Assets

Down

$163,430

Down $1,108 (-0.7%) from 2013

Liabilities

Up

$67,557

Up $2,920 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$718,023

Down $425,046 (-37%) from 2013

Expenses

Down

$711,711

Down $390,532 (-35%) from 2013

Net Income

Down

$6,312

Down $34,514 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $303,290Liabilities 2010: $109,668Net Assets 2010: $193,6222010Assets 2011: $280,955Liabilities 2011: $77,674Net Assets 2011: $203,2812011Assets 2012: $371,232Liabilities 2012: $186,064Net Assets 2012: $185,1682012Assets 2013: $229,175Liabilities 2013: $64,637Net Assets 2013: $164,5382013Assets 2014: $230,987Liabilities 2014: $67,557Net Assets 2014: $163,4302014Assets 2015: $228,805Liabilities 2015: $69,821Net Assets 2015: $158,9842015Assets 2019: $220,490Liabilities 2019: $74,166Net Assets 2019: $146,3242019Assets 2020: $449,438Liabilities 2020: $123,336Net Assets 2020: $326,1022020Assets 2021: $453,264Liabilities 2021: $46,564Net Assets 2021: $406,7002021Assets 2022: $459,885Liabilities 2022: $41,952Net Assets 2022: $417,9332022Assets 2023: $589,854Liabilities 2023: $32,181Net Assets 2023: $557,6732023Assets 2024: $5,956,460Liabilities 2024: $906,732Net Assets 2024: $5,049,7282024

Highlighted filing

2014

Assets$230,987
Liabilities$67,557
Net Assets$163,430
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $829,8862010Expenses 2011: $780,4452011Expenses 2012: $1,260,4342012Revenue 2013: $1,143,069Expenses 2013: $1,102,243Net Income 2013: $40,8262013Revenue 2014: $718,023Expenses 2014: $711,711Net Income 2014: $6,3122014Revenue 2015: $645,690Expenses 2015: $650,136Net Income 2015: -$4,4462015Revenue 2019: $652,410Expenses 2019: $705,282Net Income 2019: -$52,8722019Revenue 2020: $701,650Expenses 2020: $617,090Net Income 2020: $84,5602020Revenue 2021: $754,663Expenses 2021: $672,426Net Income 2021: $82,2372021Revenue 2022: $750,758Expenses 2022: $716,121Net Income 2022: $34,6372022Revenue 2023: $961,211Expenses 2023: $832,005Net Income 2023: $129,2062023Revenue 2024: $5,380,577Expenses 2024: $891,895Net Income 2024: $4,488,6822024

Highlighted filing

2014

Revenue$718,023
Expenses$711,711
Net Income$6,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$718,023
Mission and Program Overview

Mission

Support and sustain a vibrant and healthy facility that enables our member organizations to showcase the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,088$162,250▲ $162
Cash and Non-Interest-Bearing Accounts$43,865$41,147▼ $2,718
Accounts Receivable$12,169$12,741▲ $572
Land, Buildings, and Equipment, Net$7,109$8,261▲ $1,152
Prepaid Expenses and Deferred Charges$3,944$6,088▲ $2,144
Pledges and Grants Receivable-$500-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$229,175$230,987▲ $1,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,637$67,557▲ $2,920
Total Liabilities$64,637$67,557▲ $2,920
Net Assets / Fund Balance
Unrestricted Net Assets$164,538$163,430▼ $1,108
Total Net Assets Fund Balance$164,538$163,430▼ $1,108
Total Liabilities and Net Assets / Fund Balance$229,175$230,987▲ $1,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,261$107,762-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WolfDisc CTR E D--$125,291$125,291
Linda DennisSEC'Y/RAM E D--$85,695$85,695
Julie Thomas2nd VP/rso E D--$63,075$63,075
Cyndie HowardFacility MgrFT$42,401$10,123$52,524
Carm RongereRdc E D--$37,500$37,500
Holli ConnellFacility MgrFT$9,185$1,686$10,871
Scott PrineGovernor--$5,000$5,000

Board Members and Trustees

NameTitle
Frank GambinoPresident
Staci Hoste1st VP/npr E D
Andrea Gibbs3rd VP
Dan RossGovernor
Dave SchroepferGovernor
Julie SegerGovernor
Martha MitchellGovernor
Richard WolffGovernor
John GrohPast Pres
Cindy StoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,351
Program Service Revenue
$100,012
Investment Income
$162
Other Revenue
$16,498
All Other Contributions
$6,616
Change in Net Assets
$6,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,023
Revenue Not Reported on Form 990
$266,200
Total Revenue per Audited Statements
$984,223
Total Revenue per Form 990
$718,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,121
Salaries, Compensation, and Employee Benefits$205,590
Total Fundraising Expense$2,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$330,680$5,035-$335,715
Other Salaries and Wages$97,600$10,844-$108,444
Current Officers, Directors, Trustees, and Key Employees$57,056$6,339-$63,395
Insurance$20,350$310-$20,660
Payroll Taxes$15,637$1,737-$17,374
Other Employee Benefits$14,739$1,638-$16,377
Fees for Services Other$12,323$188-$12,511
Office Expenses$7,643$1,241$1,610$10,494
Fees for Services Accounting-$5,990-$5,990
Depreciation Depletion$3,682$56-$3,738
Other Expenses$111,463$254$130$384
Fees for Services Legal-$15-$15
Total Functional Expenses$671,173$38,049$2,489$711,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,911
Expenses per Audited Statements$711,711
Total Expenses per Form 990$711,711
Expenses Not Reported on Form 990$266,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to each of the board members. The 990 is then discussed at a board meeting and approved for release.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization uses the annual audit to help identify conflicts of interest. If any are noted they are handled accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are available to the public upon request. Also, the audited financial statements and annual tax documents are available on government websites.”

Filing and Contact Details

Filer

Filer Name
Riverfront Museum Park
EIN
36-3605403
Phone
8159722800
Address
711 NORTH MAIN STREET, ROCKFORD, IL 61103

Signing Officer

Name
Cyndie Howard
Title
Facility Mgr
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndie Howard
Formed
1988
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
11
Employees
13
Volunteers
15

Preparer

Firm
Quimby & Co PC
Address
697 S BLACKHAWK BLVD, ROCKTON, IL 61072-2909
Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to other entities = -$7420”

Financial Statement Notes

Part X : FIN48 Footnote

“Riverfront follows the authoritative guidance of the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest, penalties, disclosure and transition. Riverfront does not believe any uncertainties exist.Riverfront conducts business solely in the United States and as a result, files income tax returns for the U.S. and Illinois. In the normal course of business Riverfront is subject to examination by taxing authorities. Returns for fiscal years subsequent to 2010 are open, by statute, for review. However, at present there are no ongoing income tax audits or unresolved disputes with the various taxing authorities Riverfront currently files or has filed with.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1362250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1476508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISC CTR E D
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VP/NPR E D
IRS990/Form990PartVIISectionAGrp/TitleTxt4RDC E D
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VP/RSO E D
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEC'Y/RAM E D
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACILITY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITY MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0594735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0718023
IRS990/GrossRentsGrp/RealAmt08608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/ProgramServicesAmt020350
IRS990/InsuranceGrp/TotalAmt020660
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08261
IRS990/LandBldgEquipCostOrOtherBssAmt0116023
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support and sustain a vibrant and healthy facility that enables our member organizations to showcase the arts and sciences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164538
IRS990/NetAssetsOrFundBalancesEOYAmt0163430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05035
IRS990/OccupancyGrp/ProgramServicesAmt0330680
IRS990/OccupancyGrp/TotalAmt0335715
IRS990/OfficeExpensesGrp/FundraisingAmt01610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/ProgramServicesAmt07643
IRS990/OfficeExpensesGrp/TotalAmt010494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016377
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0749
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ProgramServicesAmt0111463
IRS990/OtherExpensesGrp/TotalAmt0111463
IRS990/OtherExpensesGrp/TotalAmt14402
IRS990/OtherExpensesGrp/TotalAmt2749
IRS990/OtherExpensesGrp/TotalAmt3384
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07890
IRS990/OtherRevenueTotalAmt07890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108444
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt015637
IRS990/PayrollTaxesGrp/TotalAmt017374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06088
IRS990/PrincipalOfficerNm0CYNDIE HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0666278
IRS990/PYOtherRevenueAmt013680
IRS990/PYProgramServiceRevenueAmt080000
IRS990/PYRevenuesLessExpensesAmt040826
IRS990/PYSalariesCompEmpBnftPaidAmt0235965
IRS990/PYTotalExpensesAmt01102243
IRS990/PYTotalRevenueAmt01143069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08608
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162250
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,987
Liabilities
$67,557
Net assets
$163,430
Revenue
$718,023
Expenses
$711,711
Net income
$6,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.91$5.05$5.38$0.89$4.49
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.96$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.65$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.16$1.14$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.19$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$0.83