Civic Intelligence

Riverview Center Inc.

990 • Fiscal year 2016 • EIN 36-3920008

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.RIVERVIEWCENTER.ORG
2600 Dodge St No D4Dubuque, IA 52003

(563) 557-0310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,054,351

Up $346,899 (+49%) from 2015

Net Assets

Up

$833,398

Up $262,656 (+46%) from 2015

Liabilities

Up

$220,953

Up $84,243 (+62%) from 2015

Revenue And Expenses

Revenue

Up

$2,182,030

Up $339,591 (+18%) from 2015

Expenses

Up

$1,919,374

Up $166,829 (+9.5%) from 2015

Net Income

Up

$262,656

Up $172,762 (+192%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $543,923Liabilities 2012: $200,065Net Assets 2012: $343,8582012Assets 2013: $622,578Liabilities 2013: $201,808Net Assets 2013: $420,7702013Assets 2014: $745,504Liabilities 2014: $264,656Net Assets 2014: $480,8482014Assets 2015: $707,452Liabilities 2015: $136,710Net Assets 2015: $570,7422015Assets 2016: $1,054,351Liabilities 2016: $220,953Net Assets 2016: $833,3982016Assets 2017: $1,209,920Liabilities 2017: $199,937Net Assets 2017: $1,009,9832017Assets 2018: $1,616,490Liabilities 2018: $288,718Net Assets 2018: $1,327,7722018Assets 2019: $1,625,089Liabilities 2019: $258,864Net Assets 2019: $1,366,2252019Assets 2020: $1,784,971Liabilities 2020: $583,184Net Assets 2020: $1,201,7872020Assets 2021: $1,677,989Liabilities 2021: $609,702Net Assets 2021: $1,068,2872021Assets 2022: $1,746,583Liabilities 2022: $204,539Net Assets 2022: $1,542,0442022Assets 2023: $2,462,345Liabilities 2023: $1,348,072Net Assets 2023: $1,114,2732023Assets 2024: $2,292,224Liabilities 2024: $1,453,772Net Assets 2024: $838,4522024

Highlighted filing

2016

Assets$1,054,351
Liabilities$220,953
Net Assets$833,398
Open 2016 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,169,6262012Expenses 2013: $1,170,1832013Revenue 2014: $1,784,783Expenses 2014: $1,724,705Net Income 2014: $60,0782014Revenue 2015: $1,842,439Expenses 2015: $1,752,545Net Income 2015: $89,8942015Revenue 2016: $2,182,030Expenses 2016: $1,919,374Net Income 2016: $262,6562016Revenue 2017: $2,152,670Expenses 2017: $1,977,955Net Income 2017: $174,7152017Revenue 2018: $2,627,899Expenses 2018: $2,311,388Net Income 2018: $316,5112018Revenue 2019: $2,671,748Expenses 2019: $2,633,663Net Income 2019: $38,0852019Revenue 2020: $2,834,758Expenses 2020: $2,997,845Net Income 2020: -$163,0872020Revenue 2021: $3,155,260Expenses 2021: $3,293,591Net Income 2021: -$138,3312021Revenue 2022: $3,669,292Expenses 2022: $3,191,754Net Income 2022: $477,5382022Revenue 2023: $3,483,009Expenses 2023: $3,912,364Net Income 2023: -$429,3552023Revenue 2024: $3,085,704Expenses 2024: $3,363,479Net Income 2024: -$277,7752024

Highlighted filing

2016

Revenue$2,182,030
Expenses$1,919,374
Net Income$262,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,231,595
Mission and Program Overview

Mission

Riverview Center is a nonprofit agency committed to providing compassionate, client-centered care for individuals affected by sexual assault in Iowa, and for individuals affected by sexual and domestic violence in Illinois.

To provide compassionate, client-centered care for individuals affected by sexual assault in iowa, and for individuals affected by sexual and domestic violence in illinois. Our free services include a 24-hour crisis hotline, legal and medical advocacy, long and short-term counseling, transition assistance for domestic violence survivors, and violence prevention education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,648$451,206▲ $219,558
Pledges and Grants Receivable$238,534$383,466▲ $144,932
Land, Buildings, and Equipment, Net$210,368$196,259▼ $14,109
Prepaid Expenses and Deferred Charges$3,390$3,315▼ $75
Accounts Receivable$3,611$1,920▼ $1,691
Total Assets$707,452$1,054,351▲ $346,899
Other Assets Total$19,901$18,185▼ $1,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,724$130,819▲ $81,095
Accounts Payable and Accrued Expenses$86,986$90,134▲ $3,148
Total Liabilities$136,710$220,953▲ $84,243
Net Assets / Fund Balance
Unrestricted Net Assets$470,058$574,970▲ $104,912
Temporarily Rstr Net Assets$88,485$246,229▲ $157,744
Permanently Rstr Net Assets$12,199$12,199→ $0
Total Net Assets Fund Balance$570,742$833,398▲ $262,656
Total Liabilities and Net Assets / Fund Balance$707,452$1,054,351▲ $346,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,667$53,333$200,000
Equipment$49,592$107,600$157,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,901-▼ $504$950$18,185
2014$20,228-▲ $824$880$19,901
2013$16,772-▲ $3,701-$20,228
2012$14,762-▲ $2,223-$16,772
2011$15,329-▼ $372-$14,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kirsten WilliamsBoard Chair
Mary WeckBoard Vice-chair
Chris CurranDirector
Jennifer VandigoDirector
Lisan AdamsDirector
Maureen QuannDirector
Michael FlemmingDirector
Nicole BreitbachDirector
Sartia KoneruDirector
Tim MoothartDirector
Cassie CrabillSecretary
Tom WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,779
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$57,965
All Other Contributions
$445,865
Change in Net Assets
$262,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,565
Total Revenue per Audited Statements
$2,231,595
Total Revenue per Form 990
$2,182,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,927
Other Expenses$548,447
Total Fundraising Expense$18,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,590$27,330-$1,209,920
Travel$95,636$15,242$1,567$112,445
Payroll Taxes$90,625$2,378-$93,003
Occupancy$79,950$319-$80,269
Advertising$58,158$6,529$13,236$77,923
Other Employee Benefits$49,872--$49,872
All Other Expenses$22,142$9,600$350$32,092
Fees for Services Legal$14,769$6,240$525$21,534
Depreciation Depletion-$21,255-$21,255
Pension Plan Contributions$18,132--$18,132
Insurance$15,434$1,363-$16,797
Fees for Services Accounting$13,350--$13,350
Conferences and Meetings$10,085$2,801$47$12,933
Office Expenses$8,412$1,867$1,550$11,829
Information Technology$3,959$362-$4,321
Other Expenses$4,071$278$1,027$1,305
Interest-$475-$475
Total Functional Expenses$1,797,374$103,611$18,389$1,919,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,939
Expenses per Audited Statements$1,919,374
Total Expenses per Form 990$1,919,374
Expenses Not Reported on Form 990$49,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,530
Fundraising Direct Expenses$49,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$58,651$58,651$10,295$48,356
Duck Derby$14,613$14,613$1,432$13,181
Total Events$107,530$107,530$49,565$57,965
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
Yes
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 11

“Information is made available to the cpa firm hired to prepare the information return. After the return is prepared by the cpa firm, it is provided to management, the finance committee, and the board of directors in order to review for accuracy before being filed.”

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

“Annually, members of the board of directors, employees, professional affiliates and volunteers are asked either verbally or in written statement to document any real or perceived conflicts of interest that they or family members may have with the organization. The board of directors and the executive director review each of the responses to determine if action is needed.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board of directors for all managment, officers and key employees. Based upon performance reviews and other information available, the board will then establish their salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Center Inc
EIN
36-3920008
Phone
5635570310
Address
2600 DODGE ST NO D4, DUBUQUE, IA 52003

Signing Officer

Name
Kirsten Williams
Title
Board Chair
Phone
5635570310
Signed
2016-12-08

Organization Details

Principal Officer
Carrie Melton
Formed
1993
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
98

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Patrick Mccarthycpa
Phone
8157771880
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment fund are unrestricted and available to be used at the board's discretion to support the mission of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

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IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE, CLIENT-CENTERED CARE FOR INDIVIDUALS AFFECTED BY SEXUAL ASSAULT IN IOWA, AND FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE IN ILLINOIS. OUR FREE SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, LEGAL AND MEDICAL ADVOCACY, LONG AND SHORT-TERM COUNSELING, TRANSITION ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS, AND VIOLENCE PREVENTION EDUCATION PROGRAMS.
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IRS990/Desc0RIVERVIEW CENTER PROMOTED, ENCOURAGED, AND FACILITATED THE REDUCTION OF INCIDENCES AND EFFECTS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE THROUGH VICTIM SUPPORT SERVICES. AMONG THEIR ILLINOIS AND IOWA LOCATIONS, THEY PROVIDED THERAPY AND ADVOCACY IN-PERSON FOR SEXUAL ASSAULT TO 685 CLIENTS AND FOR DOMESTIC VIOLENCE TO 192 CLIENTS. RIVERVIEW CENTER PROVIDED CRISIS AND INFORMATION/REFERRAL CALLS FOR SEXUAL ASSAULT TO 1,211 PEOPLE AND FOR DOMESTIC VIOLENCE TO 987 PEOPLE. THERE WERE COMMUNITY AWARENESS EVENTS/PROGRAMS THAT WERE PROVIDED TO 59,568 COMMUNITY MEMBERS.
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IRS990/MissionDesc0TO PROVIDE COMPASSIONATE, CLIENT-CENTERED CARE FOR INDIVIDUALS AFFECTED BY SEXUAL ASSAULT IN IOWA, AND FOR INDIVIDUALS AFFECTED BY SEXUAL AND DOMESTIC VIOLENCE IN ILLINOIS. OUR FREE SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, LEGAL AND MEDICAL ADVOCACY, LONG AND SHORT-TERM COUNSELING, TRANSITION ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS, AND VIOLENCE PREVENTION EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130819
IRS990/NetAssetsOrFundBalancesBOYAmt0570742
IRS990/NetAssetsOrFundBalancesEOYAmt0833398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319
IRS990/OccupancyGrp/ProgramServicesAmt079950
IRS990/OccupancyGrp/TotalAmt080269
IRS990/OfficeExpensesGrp/FundraisingAmt01550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OfficeExpensesGrp/ProgramServicesAmt08412
IRS990/OfficeExpensesGrp/TotalAmt011829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019901
IRS990/OtherAssetsTotalGrp/EOYAmt018185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049872
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt11027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3278
IRS990/OtherExpensesGrp/ProgramServicesAmt087876
IRS990/OtherExpensesGrp/ProgramServicesAmt142313
IRS990/OtherExpensesGrp/ProgramServicesAmt24071
IRS990/OtherExpensesGrp/TotalAmt090519
IRS990/OtherExpensesGrp/TotalAmt142372
IRS990/OtherExpensesGrp/TotalAmt29028
IRS990/OtherExpensesGrp/TotalAmt31305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209920
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02378
IRS990/PayrollTaxesGrp/ProgramServicesAmt090625
IRS990/PayrollTaxesGrp/TotalAmt093003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018132
IRS990/PensionPlanContributionsGrp/TotalAmt018132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03315
IRS990/PrincipalOfficerNm0CARRIE MELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01767847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt0491961
IRS990/PYOtherRevenueAmt073397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089894
IRS990/PYSalariesCompEmpBnftPaidAmt01260584
IRS990/PYTotalExpensesAmt01752545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01767847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07777506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt07777506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01767847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07777506
IRS990ScheduleA/TotalSupportAmt07787976
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/BoardDesignatedBalanceEOYPct00.32910
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019901
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018185
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-504
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-372
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157192
IRS990ScheduleD/ExpensesNotReportedAmt049565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01919374
IRS990ScheduleD/OtherExpensesIncludedAmt049565
IRS990ScheduleD/OtherRevenueAmt049565
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67090
IRS990ScheduleD/RevenueNotReportedAmt049565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02182030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUND ARE UNRESTRICTED AND AVAILABLE TO BE USED AT THE BOARD'S DISCRETION TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196259
IRS990ScheduleD/TotalExpensesPerForm990Amt01919374
IRS990ScheduleD/TotalRevenuePerForm990Amt02182030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02231595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01968939
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,351
Liabilities
$220,953
Net assets
$833,398
Revenue
$2,182,030
Expenses
$1,919,374
Net income
$262,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.45$0.84$3.09$3.36$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.35$1.11$3.48$3.91$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.54$3.67$3.19$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.61$1.07$3.16$3.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.58$1.20$2.83$3.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$2.67$2.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.33$2.63$2.31$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$2.15$1.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$2.18$1.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$1.84$1.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.48$1.78$1.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.20$0.42$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$1.17