Civic Intelligence

River Arts Inc.

990 • Fiscal year 2020 • EIN 39-1900239

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

Organization ProfileWWW.RIVERARTSINC.ORG
590 Water StPrairie 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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$801,942

Down $11,833 (-1.5%) from 2019

Net Assets

Up

$752,136

Up $2,929 (+0.4%) from 2019

Liabilities

Down

$49,806

Down $14,762 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$223,437

Up $6,367 (+2.9%) from 2019

Expenses

Up

$220,508

Up $14,918 (+7.3%) from 2019

Net Income

Down

$2,929

Down $8,551 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$801,942
Liabilities$49,806
Net Assets$752,136
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$223,437
Expenses$220,508
Net Income$2,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$273,495
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,178$393,763▼ $7,415
Investments Other Securities$297,578$306,351▲ $8,773
Cash and Non-Interest-Bearing Accounts$78,769$87,139▲ $8,370
Savings and Temporary Cash Investments$10,019$10,058▲ $39
Prepaid Expenses and Deferred Charges$24,731$4,631▼ $20,100
Pledges and Grants Receivable$1,500--
Total Assets$813,775$801,942▼ $11,833
Liabilities
Deferred Revenue$61,974$27,776▼ $34,198
Other Liabilities-$19,700-
Accounts Payable and Accrued Expenses$2,594$2,330▼ $264
Total Liabilities$64,568$49,806▼ $14,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,207$752,136▲ $2,929
Total Net Assets Fund Balance$749,207$752,136▲ $2,929
Total Liabilities and Net Assets / Fund Balance$813,775$801,942▼ $11,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,331$32,160$392,491
Land$27,046-$27,046
Equipment$2,195$17,506$19,701
Leasehold Improvements$4,191$8,137$12,328
Other Securities$306,351--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
-President
Amelia NachreinerDirector
Carol MayDirector
Crystal LautenbachDirector
Lynnette WickDirector
Mary RingelstetterDirector
Nicole FisherDirector
Matt KlugSecretary
Jared Walker SmithTreasurer
Krista GeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,261
Program Service Revenue
$40,504
Investment Income
$8,884
Other Revenue
$37,788
All Other Contributions
$34,477
Change in Net Assets
$2,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,566
Salaries, Compensation, and Employee Benefits$101,942
Total Fundraising Expense$2,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,650$5,253$2,627$52,530
Other Salaries and Wages$35,372$6,363-$41,735
Fees for Services Other$40,816$307-$41,123
Advertising$17,748--$17,748
Depreciation Depletion$5,850$5,976-$11,826
Payroll Taxes$5,716$1,625$336$7,677
Information Technology-$6,062-$6,062
Occupancy-$3,837-$3,837
Travel-$2,772-$2,772
Fees for Services Accounting-$2,355-$2,355
All Other Expenses-$2,073-$2,073
Other Expenses$2,680$2,059-$2,059
Office Expenses-$1,334-$1,334
Conferences and Meetings$238--$238
Royalties$224--$224
Total Functional Expenses$174,085$43,460$2,963$220,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,531
Fundraising Direct Expenses$18,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$41,531$41,531$18,354$23,177
Total Events$41,531$41,531$18,354$23,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 ST, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Jared Walker Smith
Title
President
Phone
6086435634
Signed
2020-09-02

Organization Details

Principal Officer
Jared Walker Smith
Formed
1997
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gallery expense 3,216 0 0 performing artists & techs 30,297 0 0 studio expense 7,303 0 0 reimbursed expenses 0 307 0 total 40,816 307 0”

Raw XML AppendixShowing 400 of 448 raw XML fields

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111713
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046177
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ARTS EDUCATION FOR ALL AGES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02828
IRS990/PYOtherExpensesAmt0114414
IRS990/PYOtherRevenueAmt044301
IRS990/PYProgramServiceRevenueAmt055715
IRS990/PYRevenuesLessExpensesAmt011480
IRS990/PYSalariesCompEmpBnftPaidAmt091176
IRS990/PYTotalExpensesAmt0205590
IRS990/PYTotalRevenueAmt0217070
IRS990/ReconcilationRevenueExpnssAmt02929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0224
IRS990/RoyaltiesGrp/TotalAmt0224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0158,809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78000
IRS990ScheduleA/PublicSupportPY170Pct00.84200
IRS990ScheduleA/PublicSupportTotal170Amt0906652
IRS990ScheduleA/SubstantialContributorsTotAmt010469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917121
IRS990ScheduleA/TotalSupportAmt01162316
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/BookValueAmt0360331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392491
IRS990ScheduleD/EquipmentGrp/BookValueAmt02195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019701
IRS990ScheduleD/LandGrp/BookValueAmt027046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0306351
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393763
IRS990ScheduleD/TotalBookValueSecuritiesAmt0306351
IRS990ScheduleD/TotalLiabilityAmt019700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018354
IRS990/ScheduleJRequiredInd0false
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 3,216 0 0 PERFORMING ARTISTS & TECHS 30,297 0 0 STUDIO EXPENSE 7,303 0 0 REIMBURSED EXPENSES 0 307 0 TOTAL 40,816 307 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813775
IRS990/TotalAssetsEOYAmt0801942
IRS990/TotalAssetsGrp/BOYAmt0813775
IRS990/TotalAssetsGrp/EOYAmt0801942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136261
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064568
IRS990/TotalLiabilitiesEOYAmt049806
IRS990/TotalLiabilitiesGrp/BOYAmt064568
IRS990/TotalLiabilitiesGrp/EOYAmt049806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752136
IRS990/TotalProgramServiceExpensesAmt0174085
IRS990/TotalProgramServiceRevenueAmt040504
IRS990/TotalRevenueGrp/ExclusionAmt032061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223437

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Filings

Displayed year

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

Open filing
Assets
$801,942
Liabilities
$49,806
Net assets
$752,136
Revenue
$223,437
Expenses
$220,508
Net income
$2,929
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