Civic Intelligence

River Arts Inc.

990 • Fiscal year 2017 • EIN 39-1900239

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.RIVERARTSINC.ORG
590 Water StreetPrairie Du Sac, WI 53578

(608) 643-5215

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$759,954

Up $248,111 (+48%) from 2016

Net Assets

Up

$715,655

Up $371,053 (+108%) from 2016

Liabilities

Down

$44,299

Down $122,942 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$541,955

Up $385,124 (+246%) from 2016

Expenses

Up

$170,902

Up $29,209 (+21%) from 2016

Net Income

Up

$371,053

Up $355,915 (+2351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $122,505Liabilities 2011: $5,598Net Assets 2011: $116,9072011Assets 2012: $82,776Liabilities 2012: $23,160Net Assets 2012: $59,6162012Assets 2013: $30,397Liabilities 2013: $10,981Net Assets 2013: $19,4162013Assets 2014: $36,850Liabilities 2014: $15,428Net Assets 2014: $21,4222014Assets 2015: $351,121Liabilities 2015: $21,657Net Assets 2015: $329,4642015Assets 2016: $511,843Liabilities 2016: $167,241Net Assets 2016: $344,6022016Assets 2017: $759,954Liabilities 2017: $44,299Net Assets 2017: $715,6552017Assets 2018: $766,216Liabilities 2018: $28,489Net Assets 2018: $737,7272018Assets 2019: $813,775Liabilities 2019: $64,568Net Assets 2019: $749,2072019Assets 2020: $801,942Liabilities 2020: $49,806Net Assets 2020: $752,1362020Assets 2021: $917,345Liabilities 2021: $38,664Net Assets 2021: $878,6812021Assets 2022: $919,492Liabilities 2022: $46,465Net Assets 2022: $873,0272022Assets 2023: $681,417Liabilities 2023: $91,367Net Assets 2023: $590,0502023Assets 2024: $651,453Liabilities 2024: $29,598Net Assets 2024: $621,8552024Assets 2025: $673,671Liabilities 2025: $39,102Net Assets 2025: $634,5692025

Highlighted filing

2017

Assets$759,954
Liabilities$44,299
Net Assets$715,655
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $538,3982011Revenue 2012: $168,503Expenses 2012: $225,794Net Income 2012: -$57,2912012Revenue 2013: $117,696Expenses 2013: $157,896Net Income 2013: -$40,2002013Revenue 2014: $126,787Expenses 2014: $124,781Net Income 2014: $2,0062014Revenue 2015: $444,450Expenses 2015: $136,408Net Income 2015: $308,0422015Revenue 2016: $156,831Expenses 2016: $141,693Net Income 2016: $15,1382016Revenue 2017: $541,955Expenses 2017: $170,902Net Income 2017: $371,0532017Revenue 2018: $216,725Expenses 2018: $194,653Net Income 2018: $22,0722018Revenue 2019: $217,070Expenses 2019: $205,590Net Income 2019: $11,4802019Revenue 2020: $223,437Expenses 2020: $220,508Net Income 2020: $2,9292020Revenue 2021: $288,370Expenses 2021: $161,825Net Income 2021: $126,5452021Revenue 2022: $235,990Expenses 2022: $227,193Net Income 2022: $8,7972022Revenue 2023: $234,266Expenses 2023: $509,523Net Income 2023: -$275,2572023Revenue 2024: $266,074Expenses 2024: $254,358Net Income 2024: $11,7162024Revenue 2025: $227,917Expenses 2025: $232,440Net Income 2025: -$4,5232025

Highlighted filing

2017

Revenue$541,955
Expenses$170,902
Net Income$371,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$578,514
Mission and Program Overview

Mission

The mission of the organization is to inspire, enrich and educate the community through the arts.

The mission of the organization is to enrich and educate the community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$206,283$220,560▲ $14,277
Land, Buildings, and Equipment, Net$9,139$204,394▲ $195,255
Savings and Temporary Cash Investments$132,718$115,009▼ $17,709
Pledges and Grants Receivable$133,600$79,748▼ $53,852
Cash and Non-Interest-Bearing Accounts$17,788$38,190▲ $20,402
Prepaid Expenses and Deferred Charges$8,966$7,304▼ $1,662
Total Assets$511,843$759,954▲ $248,111
Other Assets Total$3,349$94,749▲ $91,400
Liabilities
Other Liabilities$137,200--
Deferred Revenue$25,210$39,374▲ $14,164
Accounts Payable and Accrued Expenses$4,831$4,925▲ $94
Total Liabilities$167,241$44,299▼ $122,942
Net Assets / Fund Balance
Unrestricted Net Assets$344,602$715,655▲ $371,053
Total Net Assets Fund Balance$344,602$715,655▲ $371,053
Total Liabilities and Net Assets / Fund Balance$511,843$759,954▲ $248,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,813$3,141$172,954
Land$27,046-$27,046
Equipment$7,311$12,390$19,701
Leasehold Improvements$224$7,692$7,916
Other Assets Org$94,749--
Other Securities$220,560--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jared Walker SmithPresident
John KeefeDirector
Krista GeierDirector
Lynnette WickDirector
Peter Van Der HagenDirector
Walter DickeyDirector
Matt KlugSecretary
-Treasurer
Nickie FisherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,383
Program Service Revenue
$31,686
Investment Income
$14,742
Other Revenue
$37,144
All Other Contributions
$385,368
Change in Net Assets
$371,053

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$200,000Fair Market Value
Total Noncash Contributions1$200,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,582
Salaries, Compensation, and Employee Benefits$73,320
Total Fundraising Expense$2,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,097$4,482$2,241$44,820
Fees for Services Other$37,196--$37,196
Other Salaries and Wages$23,292--$23,292
Advertising$19,437--$19,437
Occupancy$2,865$5,969-$8,834
Depreciation Depletion-$6,343-$6,343
Payroll Taxes$4,700$339$169$5,208
All Other Expenses$1,908$2,475-$4,383
Office Expenses-$4,230-$4,230
Other Expenses$2,336$2,284-$2,284
Conferences and Meetings$2,240--$2,240
Information Technology-$2,094-$2,094
Travel-$805-$805
Fees for Services Accounting-$600-$600
Total Functional Expenses$135,898$32,594$2,410$170,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,783
Fundraising Direct Expenses$9,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$29,783$29,783$7,762$22,021
Total Events$29,783$29,783$9,762$20,021
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has one class of membership. Membership is open to all persons and members have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Board memebrs are elected by the members at the annual meeting held in june.”

Form 990, Page 6, Part VI, Line 7B

“Election of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Looked at comparables of other arts organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available at the office of the organization”

Filing and Contact Details

Filer

Filer Name
River Arts Inc
EIN
39-1900239
Phone
6086435215
Address
590 WATER STREET, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Peter Van Der Hagen
Title
President
Phone
6086435634
Signed
2018-02-01

Organization Details

Principal Officer
Peter Van Der Hagen
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6088243002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gallery expense 4,485 0 0 performing artists & techs 26,744 0 0 studio expense 4,495 0 0 artist & professional service 1,375 0 0 community programming 97 0 0 total 37,196 0 0”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01406
IRS990/PYInvestmentIncomeAmt06788
IRS990/PYOtherExpensesAmt082929
IRS990/PYOtherRevenueAmt042708
IRS990/PYProgramServiceRevenueAmt014642
IRS990/PYRevenuesLessExpensesAmt015138
IRS990/PYSalariesCompEmpBnftPaidAmt057358
IRS990/PYTotalExpensesAmt0141693
IRS990/PYTotalRevenueAmt0156831
IRS990/ReconcilationRevenueExpnssAmt0371053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt076,527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportPY170Pct00.79060
IRS990ScheduleA/PublicSupportTotal170Amt01082114
IRS990ScheduleA/SubstantialContributorsTotAmt036196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118310
IRS990ScheduleA/TotalSupportAmt01246233
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/BuildingsGrp/BookValueAmt0169813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172954
IRS990ScheduleD/EquipmentGrp/BookValueAmt07311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019701
IRS990ScheduleD/LandGrp/BookValueAmt027046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0220560
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094749
IRS990ScheduleD/TotalBookValueSecuritiesAmt0220560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09762
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07762
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GALLERY EXPENSE 4,485 0 0 PERFORMING ARTISTS & TECHS 26,744 0 0 STUDIO EXPENSE 4,495 0 0 ARTIST & PROFESSIONAL SERVICE 1,375 0 0 COMMUNITY PROGRAMMING 97 0 0 TOTAL 37,196 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511843
IRS990/TotalAssetsEOYAmt0759954
IRS990/TotalAssetsGrp/BOYAmt0511843
IRS990/TotalAssetsGrp/EOYAmt0759954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167241
IRS990/TotalLiabilitiesEOYAmt044299
IRS990/TotalLiabilitiesGrp/BOYAmt0167241
IRS990/TotalLiabilitiesGrp/EOYAmt044299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715655
IRS990/TotalProgramServiceExpensesAmt0135898
IRS990/TotalProgramServiceRevenueAmt031686
IRS990/TotalRevenueGrp/ExclusionAmt034763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541955
IRS990/TotalVolunteersCnt030

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,954
Liabilities
$44,299
Net assets
$715,655
Revenue
$541,955
Expenses
$170,902
Net income
$371,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.39$6.35$2.28$2.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.30$6.22$2.66$2.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.91$5.90$2.34$5.10$2.75
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.46$8.73$2.36$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.39$8.79$2.88$1.62$1.27
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.50$7.52$2.23$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.65$7.49$2.17$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.28$7.38$2.17$1.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.44$7.16$5.42$1.71$3.71
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.67$3.45$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$4.44$1.36$3.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.27$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.18$1.58$0.40
2012Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$1.69$2.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$5.38