Civic Intelligence

Riverside Gardens Inc.

990 • Fiscal year 2023 • EIN 42-1398807

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileN/A
2930 Bell AvenueDes Moines, IA 50321

(515) 243-8300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,077,510

Down $24,456 (-2.2%) from 2022

Net Assets

Down

-$1,192,501

Down $62,475 (-5.5%) from 2022

Liabilities

Up

$2,270,011

Up $38,019 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$224,824

Up $9,752 (+4.5%) from 2022

Expenses

Up

$287,299

Up $37,112 (+15%) from 2022

Net Income

Down

-$62,475

Down $27,360 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,518,009Liabilities 2011: $2,228,642Net Assets 2011: -$710,6332011Assets 2012: $1,484,117Liabilities 2012: $2,224,872Net Assets 2012: -$740,7552012Assets 2013: $1,469,877Liabilities 2013: $2,225,127Net Assets 2013: -$755,2502013Assets 2014: $1,466,169Liabilities 2014: $2,231,679Net Assets 2014: -$765,5102014Assets 2015: $1,468,001Liabilities 2015: $2,239,055Net Assets 2015: -$771,0542015Assets 2016: $1,447,434Liabilities 2016: $2,227,079Net Assets 2016: -$779,6452016Assets 2017: $1,441,373Liabilities 2017: $2,229,858Net Assets 2017: -$788,4852017Assets 2018: $1,432,165Liabilities 2018: $2,229,136Net Assets 2018: -$796,9712018Assets 2019: $1,397,228Liabilities 2019: $2,234,765Net Assets 2019: -$837,5372019Assets 2020: $1,379,123Liabilities 2020: $2,234,405Net Assets 2020: -$855,2822020Assets 2021: $1,143,295Liabilities 2021: $2,238,206Net Assets 2021: -$1,094,9112021Assets 2022: $1,101,966Liabilities 2022: $2,231,992Net Assets 2022: -$1,130,0262022Assets 2023: $1,077,510Liabilities 2023: $2,270,011Net Assets 2023: -$1,192,5012023Assets 2024: $1,028,126Liabilities 2024: $2,227,742Net Assets 2024: -$1,199,6162024Assets 2025: $1,023,280Liabilities 2025: $2,247,603Net Assets 2025: -$1,224,3232025

Highlighted filing

2023

Assets$1,077,510
Liabilities$2,270,011
Net Assets-$1,192,501
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $178,1752011Revenue 2012: $141,065Expenses 2012: $171,187Net Income 2012: -$30,1222012Expenses 2013: $174,7622013Revenue 2014: $182,118Expenses 2014: $192,378Net Income 2014: -$10,2602014Revenue 2015: $186,883Expenses 2015: $192,427Net Income 2015: -$5,5442015Revenue 2016: $183,612Expenses 2016: $192,203Net Income 2016: -$8,5912016Revenue 2017: $185,048Expenses 2017: $193,888Net Income 2017: -$8,8402017Revenue 2018: $192,818Expenses 2018: $201,304Net Income 2018: -$8,4862018Revenue 2019: $193,037Expenses 2019: $233,603Net Income 2019: -$40,5662019Revenue 2020: $202,316Expenses 2020: $220,061Net Income 2020: -$17,7452020Revenue 2021: $202,599Expenses 2021: $442,228Net Income 2021: -$239,6292021Revenue 2022: $215,072Expenses 2022: $250,187Net Income 2022: -$35,1152022Revenue 2023: $224,824Expenses 2023: $287,299Net Income 2023: -$62,4752023Revenue 2024: $299,593Expenses 2024: $306,708Net Income 2024: -$7,1152024Revenue 2025: $325,536Expenses 2025: $350,243Net Income 2025: -$24,7072025

Highlighted filing

2023

Revenue$224,824
Expenses$287,299
Net Income-$62,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$224,824
Mission and Program Overview

Mission

Housing for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,619$867,341▼ $31,278
Investments Other Securities$170,045$164,523▼ $5,522
Cash and Non-Interest-Bearing Accounts$11,795$31,308▲ $19,513
Accounts Receivable$1,765$490▼ $1,275
Total Assets$1,101,966$1,077,510▼ $24,456
Other Assets Total$19,742$13,848▼ $5,894
Liabilities
Other Liabilities$2,219,300$2,220,168▲ $868
Accounts Payable and Accrued Expenses$12,531$49,286▲ $36,755
Deferred Revenue$161$557▲ $396
Total Liabilities$2,231,992$2,270,011▲ $38,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,130,026$-1,192,501▼ $62,475
Total Net Assets Fund Balance$-1,130,026$-1,192,501▼ $62,475
Total Liabilities and Net Assets / Fund Balance$1,101,966$1,077,510▼ $24,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,926$1,558,102$2,149,028
Land$273,489-$273,489
Equipment$0$32,212$32,212
Other Land Buildings$2,926$23,299$26,225
Other Securities$164,523--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly Butts-elstonPresident
Barbara RedmondVice President
Abbie M GaffeyMember
Candace PhippsMember
Elaine EiseleMember
Geri JohnsonMember
Sherri McdonaldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$66,280
Program Service Revenue
$154,859
Investment Income
$1,866
Other Revenue
$1,819
Change in Net Assets
$-62,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,824
Total Revenue per Form 990
$224,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,368--$171,368
Depreciation Depletion$50,451--$50,451
Fees for Services Management-$21,759-$21,759
Office Expenses-$13,008-$13,008
Fees for Services Accounting-$10,488-$10,488
Advertising-$717-$717
Other Expenses$650--$650
Total Functional Expenses$241,327$45,972$0$287,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,299
Total Expenses per Audited Statements$287,299
Total Expenses per Form 990$287,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$2,206,900
Tenant Security Deposits$13,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Riverside gardens, inc. Had a management agreement with midstates development, inc. From october 1, 2019 through april 30, 2021. Then the corporation entered into a management agreement with darwin t. Lynner co, inc. On may 1, 2021.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and signed by the president of the board before it was filed.”

Form 990, Part VI, Section B, Line 15

“There is a formal review process with written substantiation of goals and achievements which determine compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the office in sioux city, iowa.”

FORM 990, PART VI, SECTION A, LINE 15:

“There is a formal review process with written substantiation of goals and achievements which determines compensation.”

Filing and Contact Details

Filer

Filer Name
Riverside Gardens Inc
EIN
42-1398807
Phone
5152438300
Address
2930 BELL AVENUE, DES MOINES, IA 50321

Signing Officer

Name
Kelly Butts-elston
Title
President
Phone
5152438300
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Butts-elston
Formed
1993
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04611
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01819
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt01022974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192028
IRS990ScheduleA/Total509Grp/TotalAmt01022974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037848
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/BuildingsGrp/BookValueAmt0590926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02149028
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12206900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0164523
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0224824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867341
IRS990ScheduleD/TotalBookValueSecuritiesAmt0164523
IRS990ScheduleD/TotalExpensesPerForm990Amt0287299
IRS990ScheduleD/TotalLiabilityAmt02220168
IRS990ScheduleD/TotalRevenuePerForm990Amt0224824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE GARDENS, INC. HAD A MANAGEMENT AGREEMENT WITH MIDSTATES DEVELOPMENT, INC. FROM OCTOBER 1, 2019 THROUGH APRIL 30, 2021. THEN THE CORPORATION ENTERED INTO A MANAGEMENT AGREEMENT WITH DARWIN T. LYNNER CO, INC. ON MAY 1, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION OF GOALS AND ACHIEVEMENTS WHICH DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IN SIOUX CITY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION OF GOALS AND ACHIEVEMENTS WHICH DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTIONS AREA AGENCY ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421146108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02301 PIERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01101966
IRS990/TotalAssetsEOYAmt01077510
IRS990/TotalAssetsGrp/BOYAmt01101966
IRS990/TotalAssetsGrp/EOYAmt01077510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02231992
IRS990/TotalLiabilitiesEOYAmt02270011
IRS990/TotalLiabilitiesGrp/BOYAmt02231992
IRS990/TotalLiabilitiesGrp/EOYAmt02270011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1130026

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,510
Liabilities
$2,270,011
Net assets
-$1,192,501
Revenue
$224,824
Expenses
$287,299
Net income
-$62,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.25$1.22$0.33$0.35$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.03$2.23$1.20$0.30$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$2.27$1.19$0.22$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$2.23$1.13$0.22$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.14$2.24$1.09$0.20$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.38$2.23$0.86$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$2.23$0.84$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$2.23$0.80$0.19$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.23$0.79$0.19$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.45$2.23$0.78$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.24$0.77$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$2.23$0.77$0.18$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.23$0.76$0.17
2012Summary only. Only limited summary data is available for this year.$1.48$2.22$0.74$0.14$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.23$0.71$0.18