Civic Intelligence

Rivers of Hope

990 • Fiscal year 2016 • EIN 41-1670536

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.RIVERSOFHOPE.ORG
PO Box 511Monticello, MN 55362

(763) 295-3433

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,161

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$115,062

Up $56,970 (+98%) from 2015

Net Assets

Up

$71,325

Up $46,650 (+189%) from 2015

Liabilities

Up

$43,737

Up $10,320 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$428,039

Up $95,000 (+29%) from 2015

Expenses

Up

$381,389

Up $31,961 (+9.1%) from 2015

Net Income

Up

$46,650

Up $63,039 (+385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $194,561Liabilities 2011: $11,749Net Assets 2011: $182,8122011Assets 2012: $241,923Liabilities 2012: $18,380Net Assets 2012: $223,5432012Assets 2013: $125,207Liabilities 2013: $15,555Net Assets 2013: $109,6522013Assets 2014: $76,092Liabilities 2014: $8,998Net Assets 2014: $67,0942014Assets 2015: $58,092Liabilities 2015: $33,417Net Assets 2015: $24,6752015Assets 2016: $115,062Liabilities 2016: $43,737Net Assets 2016: $71,3252016Assets 2017: $96,852Liabilities 2017: $38,272Net Assets 2017: $58,5802017Assets 2018: $225,972Liabilities 2018: $50,228Net Assets 2018: $175,7442018Assets 2019: $259,006Liabilities 2019: $83,093Net Assets 2019: $175,9132019Assets 2020: $278,045Liabilities 2020: $84,960Net Assets 2020: $193,0852020Assets 2021: $210,827Liabilities 2021: $41,910Net Assets 2021: $168,9172021Assets 2022: $242,044Liabilities 2022: $29,722Net Assets 2022: $212,3222022Assets 2023: $200,698Liabilities 2023: $21,029Net Assets 2023: $179,6692023Assets 2024: $455,068Liabilities 2024: $186,855Net Assets 2024: $268,2132024

Highlighted filing

2016

Assets$115,062
Liabilities$43,737
Net Assets$71,325
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $331,434Expenses 2011: $285,030Net Income 2011: $46,4042011Expenses 2012: $309,3642012Revenue 2013: $325,337Expenses 2013: $439,228Net Income 2013: -$113,8912013Revenue 2014: $261,720Expenses 2014: $304,278Net Income 2014: -$42,5582014Revenue 2015: $333,039Expenses 2015: $349,428Net Income 2015: -$16,3892015Revenue 2016: $428,039Expenses 2016: $381,389Net Income 2016: $46,6502016Revenue 2017: $370,931Expenses 2017: $374,591Net Income 2017: -$3,6602017Revenue 2018: $545,784Expenses 2018: $428,620Net Income 2018: $117,1642018Revenue 2019: $440,041Expenses 2019: $439,872Net Income 2019: $1692019Revenue 2020: $544,613Expenses 2020: $527,441Net Income 2020: $17,1722020Revenue 2021: $583,499Expenses 2021: $607,667Net Income 2021: -$24,1682021Revenue 2022: $691,518Expenses 2022: $648,113Net Income 2022: $43,4052022Revenue 2023: $651,288Expenses 2023: $683,941Net Income 2023: -$32,6532023Revenue 2024: $820,415Expenses 2024: $752,818Net Income 2024: $67,5972024

Highlighted filing

2016

Revenue$428,039
Expenses$381,389
Net Income$46,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$446,793
Mission and Program Overview

Mission

Advocates for ending family violence.

Promote a community coordinated response to family violence through advocacy, education and interagency collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,389$44,656▲ $34,267
Pledges and Grants Receivable$17,433$31,085▲ $13,652
Savings and Temporary Cash Investments$17,029$17,050▲ $21
Land, Buildings, and Equipment, Net$8,766$12,230▲ $3,464
Prepaid Expenses and Deferred Charges$3,475$9,041▲ $5,566
Total Assets$58,092$115,062▲ $56,970
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$22,868$32,000▲ $9,132
Accounts Payable and Accrued Expenses$10,549$11,737▲ $1,188
Total Liabilities$33,417$43,737▲ $10,320
Net Assets / Fund Balance
Unrestricted Net Assets$20,295$67,821▲ $47,526
Temporarily Rstr Net Assets$4,380$3,504▼ $876
Total Net Assets Fund Balance$24,675$71,325▲ $46,650
Total Liabilities and Net Assets / Fund Balance$58,092$115,062▲ $56,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,230$12,220$24,450
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi VannettExecutive DirectorFT$78,797$2,364$81,161
Lisa ThompsonOffice ManagerFT$43,003$1,290$44,293

Board Members and Trustees

NameTitle
Trisha MowryPresident
Deborah WestonVice President
Dino BuegeDirector
Elizabeth LarsonDirector
Gary MeyerDirector
Jack HinesDirector
Jenny ParipovichDirector
Kevin LinDirector
Melissa WesterveltDirector
Michelle AndersonDirector
Neal HuemoellerDirector
Paul FladungDirector
Stacy DoyleDirector
Judy JohnsonSecretary
Tanna HoultonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,686
Program Service Revenue
$0
Investment Income
$-614
Other Revenue
$-3,033
All Other Contributions
$101,307
Change in Net Assets
$46,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$428,039
Total Revenue per Form 990
$428,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,499
Other Expenses$98,890
Total Fundraising Expense$10,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,225$720-$141,945
Current Officers, Directors, Trustees, and Key Employees$42,126$55,343$7,741$105,210
Payroll Taxes$15,794$4,733$627$21,154
Fees for Services Other$4,121$13,495$824$18,440
Occupancy$13,574$1,056$452$15,082
Office Expenses$12,506$1,821$552$14,879
Information Technology$8,125$632$271$9,028
Pension Plan Contributions$6,669$1,429-$8,098
Travel$6,450--$6,450
Other Employee Benefits$5,118$974-$6,092
Insurance$5,422$422$181$6,025
Advertising$2,419$1,612-$4,031
Depreciation Depletion$2,804$312-$3,116
Other Expenses$590$1,750-$590
Total Functional Expenses$286,442$84,299$10,648$381,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,389
Total Expenses per Audited Statements$381,389
Total Expenses per Form 990$381,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,119
Fundraising Gross Income$10,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Gala$69,239$10,969$4,279$6,690
Become a Lifesaver$1,075-$1,916-
Total Events$79,951$10,969$18,119$-7,150
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
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

“A copy of the form 990 was reviewed by management, then provided to the board of directors for approval prior to filing. Approval of the form 990 was set as an action item on the agenda. Upon approval, the accounting firm was notified and the final 990 was printed for signature and filing.”

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

“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. The conflict of interest policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons. Also, each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. If a conflict of interest arises, the director with the conflict of interest shall disclose all facts material to the conflict of interest which will be reflected in the minutes of the meeting. The director with the conflict shall not participate in or be permitted to hear the board's discussion on the matter and cannot vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee derived from officers of the board of directors reviewed the salary study created by mn council of nonprofits salary survey and the executive director's goals. The executive committee has documentation of deliberation and decisions. Pay scale was detailed in writing to the office manager. This process was last complete in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rivers of Hope
EIN
41-1670536
Phone
7632953433
Address
PO BOX 511, MONTICELLO, MN 55362

Signing Officer

Name
Neal Nuemoller
Title
Board President
Phone
7632953433
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Nuemoller
Formed
1990
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Opened safe house in march 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax exempt status under section 501(c)(3) of the internal revenue code and minnesota statute. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization is liable for federal and state income tax on any unrelated business income.”

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IRS990/FundraisingDirectExpensesAmt018119
IRS990/FundraisingGrossIncomeAmt010969
IRS990/GainOrLossGrp/OtherAmt0-635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0261397
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0446793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0271
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0632
IRS990/InformationTechnologyGrp/ProgramServicesAmt08125
IRS990/InformationTechnologyGrp/TotalAmt09028
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt05422
IRS990/InsuranceGrp/TotalAmt06025
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012230
IRS990/LandBldgEquipCostOrOtherBssAmt024450
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES AND RESOURCES TO ALL VICTIMS OF FAMILY VIOLENCE, AND TO EMPOWER THEM TO ENDORSE POSITIVE CHANGES FOR THEMSELVES AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024675
IRS990/NetAssetsOrFundBalancesEOYAmt071325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0452
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056
IRS990/OccupancyGrp/ProgramServicesAmt013574
IRS990/OccupancyGrp/TotalAmt015082
IRS990/OfficeExpensesGrp/FundraisingAmt0552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt012506
IRS990/OfficeExpensesGrp/TotalAmt014879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06092
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt019499
IRS990/OtherExpensesGrp/ProgramServicesAmt1590
IRS990/OtherExpensesGrp/TotalAmt019499
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt2590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COURT FINES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163
IRS990/OtherRevenueTotalAmt04117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04733
IRS990/PayrollTaxesGrp/ProgramServicesAmt015794
IRS990/PayrollTaxesGrp/TotalAmt021154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06669
IRS990/PensionPlanContributionsGrp/TotalAmt08098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09041
IRS990/PrincipalOfficerNm0NEAL NUEMOLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt086030
IRS990/PYOtherRevenueAmt01916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16389
IRS990/PYSalariesCompEmpBnftPaidAmt0263398
IRS990/PYTotalExpensesAmt0349428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01624165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.92140
IRS990ScheduleA/PublicSupportTotal170Amt01452858
IRS990ScheduleA/SubstantialContributorsTotAmt0171307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01624165
IRS990ScheduleA/TotalSupportAmt01634673
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/EquipmentGrp/BookValueAmt012230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,062
Liabilities
$43,737
Net assets
$71,325
Revenue
$428,039
Expenses
$381,389
Net income
$46,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.87$2.68$8.20$7.53$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.21$1.80$6.51$6.84$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.30$2.12$6.92$6.48$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.42$1.69$5.83$6.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.85$1.93$5.45$5.27$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.83$1.76$4.40$4.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.50$1.76$5.46$4.29$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.38$0.59$3.71$3.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$4.28$3.81$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.33$0.25$3.33$3.49$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$2.62$3.04$0.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.16$1.10$3.25$4.39$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.24$3.09
2011Summary only. Only limited summary data is available for this year.$1.95$0.12$1.83$3.31$2.85$0.46