Civic Intelligence

Rock Valley Community Programs Inc.

990 • Fiscal year 2019 • EIN 39-1438843

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.RVCP.ORG

View Organization Page

203 W Sunny Lane RoadJanesville, WI 53546

(608) 741-4500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

61st percentile

$146,102

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,716,333

Up $437,961 (+19%) from 2018

Net Assets

Up

$1,315,478

Up $1,190,021 (+949%) from 2018

Liabilities

Down

$1,400,855

Down $752,060 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$9,369,948

Up $963,325 (+11%) from 2018

Expenses

Down

$8,308,859

Down $357,017 (-4.1%) from 2018

Net Income

Up

$1,061,089

Up $1,320,342 (+509%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $1,063,393Liabilities 2010: $385,117Net Assets 2010: $678,2762010Assets 2011: $1,439,244Liabilities 2011: $552,116Net Assets 2011: $887,1282011Assets 2012: $1,480,682Liabilities 2012: $702,693Net Assets 2012: $777,9892012Assets 2013: $1,544,443Liabilities 2013: $785,524Net Assets 2013: $758,9192013Assets 2014: $1,477,064Liabilities 2014: $624,923Net Assets 2014: $852,1412014Assets 2015: $2,184,705Liabilities 2015: $1,351,352Net Assets 2015: $833,3532015Assets 2016: $2,020,510Liabilities 2016: $1,672,494Net Assets 2016: $348,0162016Assets 2017: $2,502,445Liabilities 2017: $2,117,735Net Assets 2017: $384,7102017Assets 2018: $2,278,372Liabilities 2018: $2,152,915Net Assets 2018: $125,4572018Assets 2019: $2,716,333Liabilities 2019: $1,400,855Net Assets 2019: $1,315,4782019Assets 2020: $3,623,548Liabilities 2020: $1,723,421Net Assets 2020: $1,900,1272020Assets 2021: $4,022,078Liabilities 2021: $1,200,283Net Assets 2021: $2,821,7952021Assets 2022: $9,357,322Liabilities 2022: $5,394,421Net Assets 2022: $3,962,9012022Assets 2023: $7,681,723Liabilities 2023: $4,391,657Net Assets 2023: $3,290,0662023Assets 2024: $7,536,223Liabilities 2024: $4,013,862Net Assets 2024: $3,522,3612024

Highlighted filing

2019

Assets$2,716,333
Liabilities$1,400,855
Net Assets$1,315,478
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,526,0012010Expenses 2011: $4,135,6992011Expenses 2012: $4,562,1972012Revenue 2013: $5,694,268Expenses 2013: $5,713,338Net Income 2013: -$19,0702013Revenue 2014: $5,895,197Expenses 2014: $5,801,975Net Income 2014: $93,2222014Revenue 2015: $6,664,506Expenses 2015: $6,683,294Net Income 2015: -$18,7882015Revenue 2016: $7,022,902Expenses 2016: $7,508,239Net Income 2016: -$485,3372016Revenue 2017: $7,750,370Expenses 2017: $7,713,676Net Income 2017: $36,6942017Revenue 2018: $8,406,623Expenses 2018: $8,665,876Net Income 2018: -$259,2532018Revenue 2019: $9,369,948Expenses 2019: $8,308,859Net Income 2019: $1,061,0892019Revenue 2020: $9,427,715Expenses 2020: $8,843,066Net Income 2020: $584,6492020Revenue 2021: $10,454,630Expenses 2021: $9,532,962Net Income 2021: $921,6682021Revenue 2022: $10,630,015Expenses 2022: $9,488,909Net Income 2022: $1,141,1062022Revenue 2023: $9,891,013Expenses 2023: $10,563,848Net Income 2023: -$672,8352023Revenue 2024: $9,409,959Expenses 2024: $9,177,664Net Income 2024: $232,2952024

Highlighted filing

2019

Revenue$9,369,948
Expenses$8,308,859
Net Income$1,061,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$9,369,948
Mission and Program Overview

Mission

Rock valley community programs, inc. (rvcp) provides services that enhance the general community, the behavioral health system, the veteran's administration, and the criminal justice system with a focus on reentry. Rvcp provides these services with a focus on trauma, accountability, individualized case management, and treatment services. Rvcp administers and develops programs through partnerships with local, state, and federal agencies to serve residents in the greater rock county area. With concern for public safety the constant, these programs provide education, evidence based and trauma informed substance use disorder, including medication assisted treatment, mental health therapy, cognitive behavioral restructuring, employment, and residency. Rvcp serves all ages and genders with a priority to pregnant women and veterans.

Provide residential reentry services and transitional housing for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$881,952$965,610▲ $83,658
Land, Buildings, and Equipment, Net$877,808$896,275▲ $18,467
Cash and Non-Interest-Bearing Accounts$7,525$241,983▲ $234,458
Accounts Receivable$325,582$173,439▼ $152,143
Intangible Assets$121,867$101,218▼ $20,649
Prepaid Expenses and Deferred Charges$61,423$73,930▲ $12,507
Savings and Temporary Cash Investments$2,215$18,280▲ $16,065
Total Assets$2,278,372$2,716,333▲ $437,961
Other Assets Total$0$245,598▲ $245,598
Liabilities
Accounts Payable and Accrued Expenses$1,623,076$672,756▼ $950,320
Mortgage Notes Payable Secured by Investment Property$510,342$430,127▼ $80,215
Other Liabilities$3,064$279,692▲ $276,628
Deferred Revenue$16,433$18,280▲ $1,847
Total Liabilities$2,152,915$1,400,855▼ $752,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,074$1,126,447▲ $1,196,521
Net Assets With Donor Restrictions$195,531$189,031▼ $6,500
Total Net Assets Fund Balance$125,457$1,315,478▲ $1,190,021
Total Liabilities and Net Assets / Fund Balance$2,278,372$2,716,333▲ $437,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$292,138$832,698$1,124,836
Equipment$104,754$715,991$820,745
Other Land Buildings$499,383-$499,383
Other Assets Org$245,598--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela EggersExecutive DirectorFT$112,776$33,326$146,102

Board Members and Trustees

NameTitle
Tim WeedenPresident
Denise DavidsonVice President
Bonnie KraftDirector
Captain Brent DeremerDirector
Captain Dan MollandDirector
Chad WoodmanDirector
Cheniqua WhiteDirector
Emma HarrellDirector
Jim GayDirector
Kristin HesselbacherDirector
Perry FoltsDirector
Richard Gerhard CPADirector
Terry MorehouseDirector
Tony LandowskiDirector
Bob SperlingSecretary (thru April)
Hank BrillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wegner CpasAccounting Services2921 LANDMARK PL STE 300, Madison, WI 53713$100,639
Revenue and Support

Revenue Composition

Contributions and Grants
$40,565
Program Service Revenue
$9,325,421
Investment Income
$1,518
Other Revenue
$2,444
All Other Contributions
$40,565
Change in Net Assets
$1,061,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,369,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,298
Total Revenue per Audited Statements
$9,648,246
Total Revenue per Form 990
$9,369,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,904,888
Other Expenses$2,403,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,594,987$82,440-$4,677,427
Occupancy$603,636$39,304-$642,940
Other Employee Benefits$602,292$20,290-$622,582
Payroll Taxes$376,320$11,283-$387,603
Fees for Services Other$356,849--$356,849
Office Expenses$239,851$20,647-$260,498
Insurance$252,324$6,167-$258,491
Depreciation Depletion$188,255$8,096-$196,351
All Other Expenses$98,042$31,461-$129,503
Current Officers, Directors, Trustees, and Key Employees$124,221$2,421-$126,642
Fees for Services Accounting-$119,188-$119,188
Pension Plan Contributions$87,801$2,833-$90,634
Interest$13,149$42,784-$55,933
Conferences and Meetings$41,972$4,456-$46,428
Fees for Services Legal-$16,144-$16,144
Other Expenses$15,651$4,611-$15,651
Total Functional Expenses$7,896,734$412,125$0$8,308,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,587,157
Expenses per Audited Statements$8,308,859
Total Expenses per Form 990$8,308,859
Expenses Not Reported on Form 990$278,298
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin EggersFamily Member of Executive DirectorWagesNo$67,153
Kyle EggersFamily Member of Executive DirectorWagesNo$37,758
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Caravilla, Inc.$239,366
Capital Lease Obligation$38,270
Client Security Deposits$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The 990 is reviewed by the full board for review prior to filing with the irs.”

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

“Board members sign a statement at the beginning of the year in regards to conflict and staff sign one at the time of hire and are reminded of conflict of interest periodically through e-mails and other memos.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary and benefits. Salary comparisons and job performance are also taken into account when determining salary and benefits.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rock Valley Community Programs Inc
EIN
39-1438843
Phone
6087414500
Address
203 W SUNNY LANE ROAD, JANESVILLE, WI 53546

Signing Officer

Name
Angela Eggers
Title
Executive Director
Phone
6087414500
Signed
2020-11-06

Organization Details

Principal Officer
Angela Eggers
Formed
1971
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
196
Volunteers
49

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Dale E Kunin CPA
Phone
6087564020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01971
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0252324
IRS990/InsuranceGrp/TotalAmt0258491
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IRS990/IntangibleAssetsGrp/EOYAmt0101218
IRS990/InterestGrp/ManagementAndGeneralAmt042784
IRS990/InterestGrp/ProgramServicesAmt013149
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0896275
IRS990/LandBldgEquipCostOrOtherBssAmt02444964
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IRS990/LobbyingActivitiesInd00
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt02444
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IRS990/MissionDesc0ROCK VALLEY COMMUNITY PROGRAMS, INC. (RVCP) PROVIDES SERVICES THAT ENHANCE THE GENERAL COMMUNITY, THE BEHAVIORAL HEALTH SYSTEM, THE VETERAN'S ADMINISTRATION, AND THE CRIMINAL JUSTICE SYSTEM WITH A FOCUS ON REENTRY. RVCP PROVIDES THESE SERVICES WITH A FOCUS ON TRAUMA, ACCOUNTABILITY, INDIVIDUALIZED CASE MANAGEMENT, AND TREATMENT SERVICES. RVCP ADMINISTERS AND DEVELOPS PROGRAMS THROUGH PARTNERSHIPS WITH LOCAL, STATE, AND FEDERAL AGENCIES TO SERVE RESIDENTS IN THE GREATER ROCK COUNTY AREA. WITH CONCERN FOR PUBLIC SAFETY THE CONSTANT, THESE PROGRAMS PROVIDE EDUCATION, EVIDENCE BASED AND TRAUMA INFORMED SUBSTANCE USE DISORDER, INCLUDING MEDICATION ASSISTED TREATMENT, MENTAL HEALTH THERAPY, COGNITIVE BEHAVIORAL RESTRUCTURING, EMPLOYMENT, AND RESIDENCY. RVCP SERVES ALL AGES AND GENDERS WITH A PRIORITY TO PREGNANT WOMEN AND VETERANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430127
IRS990/NetAssetsOrFundBalancesBOYAmt0125457
IRS990/NetAssetsOrFundBalancesEOYAmt01315478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-70074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01126447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039304
IRS990/OccupancyGrp/ProgramServicesAmt0603636
IRS990/OccupancyGrp/TotalAmt0642940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239851
IRS990/OfficeExpensesGrp/TotalAmt0260498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0245598
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622582
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OtherExpensesGrp/ProgramServicesAmt0301384
IRS990/OtherExpensesGrp/ProgramServicesAmt115651
IRS990/OtherExpensesGrp/TotalAmt0305995
IRS990/OtherExpensesGrp/TotalAmt115651
IRS990/OtherLiabilitiesGrp/BOYAmt03064
IRS990/OtherLiabilitiesGrp/EOYAmt0279692
IRS990/OtherRevenueTotalAmt02444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04594987
IRS990/OtherSalariesAndWagesGrp/TotalAmt04677427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376320
IRS990/PayrollTaxesGrp/TotalAmt0387603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087801
IRS990/PensionPlanContributionsGrp/TotalAmt090634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0881952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0965610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073930
IRS990/PrincipalOfficerNm0ANGELA EGGERS
IRS990/PriorPeriodAdjustmentsAmt0128932
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09249298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09249298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176123
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS BEHAVIORAL HEALTH CLINIC (CBHC) HAD THEIR BEST YEAR YET WITH THE HIGHEST NUMBER OF PATIENTS SERVED IN A 12 MONTH PERIOD. CBHC HAS WORKED DILIGENTLY TO ENSURE THE HIGHEST QUALITY OF SERVICES ARE PROVIDED TO OUR PATIENTS. ALL THERAPISTS UTILIZE TRAUMA-INFORMED AND EVIDENCE-BASED TREATMENT MODALITIES IN THEIR TREATMENT SESSIONS. CBHC HAS SEEN A TREMENDOUS AMOUNT OF SUCCESS IN OUR TWO SAHMSA GRANT PROGRAMS, TREAT AND CONNECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01265230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01791800
IRS990/ProgSrvcAccomActy3Grp/Desc0RVCP PROVIDES SHORT-TERM RESIDENTIAL CRISIS STABILIZATION SERVICES TO CLIENTS FOR THE PURPOSE OF REDUCING MENTAL HEALTH SYMPTOMS TO PREVENT THE NEED FOR INPATIENT HOSPITALIZATION. CLIENTS ARE REFERRED FROM THE ROCK COUNTY HUMAN SERVICES DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01078142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01119128
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01782505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01808379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01621
IRS990/PYOtherExpensesAmt02780639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08235533
IRS990/PYRevenuesLessExpensesAmt0-259253
IRS990/PYSalariesCompEmpBnftPaidAmt05885237
IRS990/PYTotalExpensesAmt08665876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08406623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01061089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04606114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169469
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490004
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01621
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037866811
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IRS990ScheduleA/PublicSupportCY170Pct00.75780
IRS990ScheduleA/PublicSupportPY170Pct00.70330
IRS990ScheduleA/PublicSupportTotal170Amt01021178
IRS990ScheduleA/SubstantialContributorsTotAmt0319147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340325
IRS990ScheduleA/TotalSupportAmt01347538
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,716,333
Liabilities
$1,400,855
Net assets
$1,315,478
Revenue
$9,369,948
Expenses
$8,308,859
Net income
$1,061,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$4.01$3.52$9.41$9.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.68$4.39$3.29$9.89$10.6$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.36$5.39$3.96$10.6$9.49$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.20$2.82$10.5$9.53$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.72$1.90$9.43$8.84$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.40$1.32$9.37$8.31$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.15$0.13$8.41$8.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.38$7.75$7.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.67$0.35$7.02$7.51$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.35$0.83$6.66$6.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.85$5.90$5.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.79$0.76$5.69$5.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.70$0.78$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.55$0.89$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.68$3.53