Civic Intelligence

Milwaukee Riverkeeper

990 • Fiscal year 2020 • EIN 39-1846305

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.milwaukeeriverkeeper.org
600 E Greenfield AveMilwaukee, WI 53204

(414) 287-0207

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$76,912

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$729,981

Up $201,731 (+38%) from 2019

Net Assets

Up

$602,596

Up $172,177 (+40%) from 2019

Liabilities

Up

$127,385

Up $29,554 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$825,716

Up $311,822 (+61%) from 2019

Expenses

Down

$655,855

Down $22,352 (-3.3%) from 2019

Net Income

Up

$169,861

Up $334,174 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $432,935Liabilities 2010: $20,485Net Assets 2010: $412,4502010Assets 2011: $375,432Liabilities 2011: $19,831Net Assets 2011: $355,6012011Assets 2012: $547,365Liabilities 2012: $27,475Net Assets 2012: $519,8902012Assets 2013: $426,842Liabilities 2013: $15,906Net Assets 2013: $410,9362013Assets 2014: $382,360Liabilities 2014: $46,247Net Assets 2014: $336,1132014Assets 2015: $383,461Liabilities 2015: $45,182Net Assets 2015: $338,2792015Assets 2016: $535,328Liabilities 2016: $34,163Net Assets 2016: $501,1652016Assets 2017: $579,492Liabilities 2017: $44,242Net Assets 2017: $535,2502017Assets 2018: $647,046Liabilities 2018: $50,790Net Assets 2018: $596,2562018Assets 2019: $528,250Liabilities 2019: $97,831Net Assets 2019: $430,4192019Assets 2020: $729,981Liabilities 2020: $127,385Net Assets 2020: $602,5962020Assets 2021: $628,523Liabilities 2021: $63,401Net Assets 2021: $565,1222021Assets 2022: $746,382Liabilities 2022: $44,542Net Assets 2022: $701,8402022Assets 2023: $603,079Liabilities 2023: $97,183Net Assets 2023: $505,8962023Assets 2024: $844,195Liabilities 2024: $107,672Net Assets 2024: $736,5232024

Highlighted filing

2020

Assets$729,981
Liabilities$127,385
Net Assets$602,596
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $235,352Expenses 2010: $313,073Net Income 2010: -$77,7212010Revenue 2011: $299,826Expenses 2011: $355,599Net Income 2011: -$55,7732011Expenses 2012: $376,5952012Revenue 2013: $347,310Expenses 2013: $459,266Net Income 2013: -$111,9562013Revenue 2014: $282,846Expenses 2014: $358,634Net Income 2014: -$75,7882014Revenue 2015: $510,336Expenses 2015: $504,828Net Income 2015: $5,5082015Revenue 2016: $669,714Expenses 2016: $508,521Net Income 2016: $161,1932016Revenue 2017: $618,116Expenses 2017: $588,955Net Income 2017: $29,1612017Revenue 2018: $774,818Expenses 2018: $717,001Net Income 2018: $57,8172018Revenue 2019: $513,894Expenses 2019: $678,207Net Income 2019: -$164,3132019Revenue 2020: $825,716Expenses 2020: $655,855Net Income 2020: $169,8612020Revenue 2021: $615,580Expenses 2021: $667,383Net Income 2021: -$51,8032021Revenue 2022: $919,387Expenses 2022: $763,640Net Income 2022: $155,7472022Revenue 2023: $616,431Expenses 2023: $820,141Net Income 2023: -$203,7102023Revenue 2024: $1,153,761Expenses 2024: $936,810Net Income 2024: $216,9512024

Highlighted filing

2020

Revenue$825,716
Expenses$655,855
Net Income$169,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$825,716
Mission and Program Overview

Mission

Our mission is to protect water quality and wildlife habitat in the river corridors and to advocate for sound land use in the Milwaukee, Menomonee, and Kinnickinnic River Watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,983$313,686▲ $162,703
Pledges and Grants Receivable$141,300$210,669▲ $69,369
Cash and Non-Interest-Bearing Accounts$143,823$102,023▼ $41,800
Land, Buildings, and Equipment, Net$21,546$20,424▼ $1,122
Prepaid Expenses and Deferred Charges$2,868$9,410▲ $6,542
Accounts Receivable$0--
Total Assets$528,250$729,981▲ $201,731
Other Assets Total$67,730$73,769▲ $6,039
Liabilities
Accounts Payable and Accrued Expenses$97,831$64,885▼ $32,946
Deferred Revenue-$62,500-
Total Liabilities$97,831$127,385▲ $29,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,329$306,824▲ $89,495
Net Assets With Donor Restrictions$213,090$295,772▲ $82,682
Total Net Assets Fund Balance$430,419$602,596▲ $172,177
Total Liabilities and Net Assets / Fund Balance$528,250$729,981▲ $201,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,424$26,883$47,307
Other Assets Org$73,769--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,730-▲ $6,039-$73,769
2019$67,557-▲ $173-$67,730
2018$62,277-▲ $5,280-$67,557
2017$55,143-▲ $7,134-$62,277
2016$51,369-▲ $3,774-$55,143
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrecedaExecutive DirectorPT$76,912$76,912

Board Members and Trustees

NameTitle
Patti McnairPresident
Brain SpahnVice President
Beth HandleDirector
Christian KeeneDirector
Demaris KenwoodDirector
Jessica GinsterDirector
Joseph CincottaDirector
Juan AlsaceDirector
Peter ThornquistDirector
Catherine MercuriSecretary
Lilith FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,041
Program Service Revenue
$4,748
Investment Income
$3,927
Other Revenue
$0
All Other Contributions
$638,637
Change in Net Assets
$169,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,716
Revenue Not Reported on Form 990
$2,316
Total Revenue per Audited Statements
$828,032
Total Revenue per Form 990
$825,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,995
Other Expenses$245,860
Total Fundraising Expense$67,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,910$28,814$29,053$274,777
Current Officers, Directors, Trustees, and Key Employees$38,456$19,228$19,228$76,912
Payroll Taxes$20,645$3,884$3,903$28,432
Other Employee Benefits$15,272$2,873$2,887$21,032
Advertising$13,849$0$2,444$16,293
Office Expenses$10,094$1,899$1,908$13,901
Insurance$7,932$1,492$1,500$10,924
Fees for Services Other$7,422$1,396$1,403$10,221
Occupancy$7,325$1,035$1,000$9,360
Pension Plan Contributions$6,420$1,208$1,214$8,842
Fees for Services Accounting$2,871$2,840$543$6,254
Travel$3,941$741$745$5,427
Depreciation Depletion$2,268$509$0$2,777
Other Expenses$1,960$0$0$1,960
Conferences and Meetings$1,832$0$0$1,832
Total Functional Expenses$522,804$65,919$67,132$655,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,855
Total Expenses per Audited Statements$655,855
Total Expenses per Form 990$655,855
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Milwaukee Riverkeeper Inc
EIN
39-1846305
Phone
4142870207
Address
600 E GREENFIELD AVE, MILWAUKEE, WI 53204

Signing Officer

Name
Lilith Fowler
Title
Treasurer
Phone
4142870207
Signed
2020-11-10

Organization Details

Principal Officer
Lilith Fowler
Formed
1995
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
4,200

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and applicable schedules is reviewed and approved by the board of directors prior to filing.”

Pt VI, Line 12C

“Directors are required to disclose any conflicts”

Pt VI, Line 15A

“Executive director compensation is determined by the volunteer board of directors. Board members receive no compensation.”

Pt VI, Line 15B

“Compensation is determined by the volunteer board of directors. Board members receive no compensation.”

Pt VI, Line 19

“Copies of the 990 and applicable schedules are available upon request during normal business hours.”

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IRS990/OfficeExpensesGrp/FundraisingAmt01908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/ProgramServicesAmt010094
IRS990/OfficeExpensesGrp/TotalAmt013901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067730
IRS990/OtherAssetsTotalGrp/EOYAmt073769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021032
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENTS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROJECT
IRS990/OtherExpensesGrp/Desc3RIVERKEEPER BOAT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11304
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03247
IRS990/OtherExpensesGrp/ProgramServicesAmt11957
IRS990/OtherExpensesGrp/ProgramServicesAmt2160403
IRS990/OtherExpensesGrp/ProgramServicesAmt31960
IRS990/OtherExpensesGrp/TotalAmt03247
IRS990/OtherExpensesGrp/TotalAmt13261
IRS990/OtherExpensesGrp/TotalAmt2160403
IRS990/OtherExpensesGrp/TotalAmt31960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03884
IRS990/PayrollTaxesGrp/ProgramServicesAmt020645
IRS990/PayrollTaxesGrp/TotalAmt028432
IRS990/PensionPlanContributionsGrp/FundraisingAmt01214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06420
IRS990/PensionPlanContributionsGrp/TotalAmt08842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09410
IRS990/PrincipalOfficerNm0LILITH FOWLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Southeastern Wisconsin Watershed Trust. Public and private partnership for improving Wisconsin waterways.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01848
IRS990/PYOtherExpensesAmt0302806
IRS990/PYProgramServiceRevenueAmt010541
IRS990/PYRevenuesLessExpensesAmt0-164313
IRS990/PYSalariesCompEmpBnftPaidAmt0375401
IRS990/PYTotalExpensesAmt0678207
IRS990/PYTotalRevenueAmt0513894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0169861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03351847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80840
IRS990ScheduleA/PublicSupportTotal170Amt02724302
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0627545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03351847
IRS990ScheduleA/TotalSupportAmt03364433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026883
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047307
IRS990ScheduleD/ExpensesSubtotalAmt0655855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt02316
IRS990ScheduleD/RevenueSubtotalAmt0825716
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073769

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,981
Liabilities
$127,385
Net assets
$602,596
Revenue
$825,716
Expenses
$655,855
Net income
$169,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$1.15$0.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$0.62$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$0.92$0.76$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$0.83$0.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.51$0.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.77$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.51$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.28$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.35$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.38
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.30$0.36$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.24$0.31$0.08