Civic Intelligence

On River Time

990 • Fiscal year 2018 • EIN 45-5023228

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ONRIVERTIME.ORG
3 Office Park Circle No 240Birmingham, AL 35223

(205) 382-4568

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$630,749

Up $124,446 (+25%) from 2017

Net Assets

Up

$309,588

Up $112,357 (+57%) from 2017

Liabilities

Up

$321,161

Up $12,089 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$370,342

Up $135,606 (+58%) from 2017

Expenses

Up

$257,985

Up $78,666 (+44%) from 2017

Net Income

Up

$112,357

Up $56,940 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $86,384Liabilities 2014: $0Net Assets 2014: $86,3842014Assets 2015: $128,272Liabilities 2015: $0Net Assets 2015: $128,2722015Assets 2016: $375,515Liabilities 2016: $233,701Net Assets 2016: $141,8142016Assets 2017: $506,303Liabilities 2017: $309,072Net Assets 2017: $197,2312017Assets 2018: $630,749Liabilities 2018: $321,161Net Assets 2018: $309,5882018Assets 2019: $639,441Liabilities 2019: $323,684Net Assets 2019: $315,7572019Assets 2020: $773,380Liabilities 2020: $12,749Net Assets 2020: $760,6312020Assets 2021: $964,543Liabilities 2021: $49,276Net Assets 2021: $915,2672021Assets 2022: $1,112,659Liabilities 2022: $44,162Net Assets 2022: $1,068,4972022Assets 2023: $1,229,550Liabilities 2023: $91,839Net Assets 2023: $1,137,7112023Assets 2024: $1,323,589Liabilities 2024: $42,118Net Assets 2024: $1,281,4712024

Highlighted filing

2018

Assets$630,749
Liabilities$321,161
Net Assets$309,588
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0Revenue 2014: $172,622Expenses 2014: $90,885Net Income 2014: $81,7372014Revenue 2015: $156,630Expenses 2015: $104,742Net Income 2015: $51,8882015Revenue 2016: $200,340Expenses 2016: $187,767Net Income 2016: $12,5732016Revenue 2017: $234,736Expenses 2017: $179,319Net Income 2017: $55,4172017Revenue 2018: $370,342Expenses 2018: $257,985Net Income 2018: $112,3572018Revenue 2019: $356,296Expenses 2019: $337,582Net Income 2019: $18,7142019Revenue 2020: $643,140Expenses 2020: $198,266Net Income 2020: $444,8742020Revenue 2021: $559,944Expenses 2021: $405,308Net Income 2021: $154,6362021Revenue 2022: $688,750Expenses 2022: $537,787Net Income 2022: $150,9632022Revenue 2023: $782,307Expenses 2023: $720,772Net Income 2023: $61,5352023Revenue 2024: $899,450Expenses 2024: $757,800Net Income 2024: $141,6502024

Highlighted filing

2018

Revenue$370,342
Expenses$257,985
Net Income$112,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$485,383
Mission and Program Overview

Mission

On river time exists to change the lives of children who have survived abuse and neglect.

The organization is formed to provide mentoring and fly fishing instruction to children survivors of abuse, neglect and abandonment. We host fly fishing camps to provide mentorship to them and introduce them to the sport of fly fishing throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,379$357,088▼ $14,291
Cash and Non-Interest-Bearing Accounts$134,924$263,269▲ $128,345
Investments in Publicly Traded Securities-$10,392-
Total Assets$506,303$630,749▲ $124,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,072$315,792▲ $6,720
Accounts Payable and Accrued Expenses-$5,369-
Total Liabilities$309,072$321,161▲ $12,089
Net Assets / Fund Balance
Unrestricted Net Assets$197,231$309,588▲ $112,357
Total Net Assets Fund Balance$197,231$309,588▲ $112,357
Total Liabilities and Net Assets / Fund Balance$506,303$630,749▲ $124,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,088$35,906$392,994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeana DurstExecutive DirectorFT$58,767$8,628$67,395

Board Members and Trustees

NameTitle
Steven DavisFounder, President
David RobertsVice President
Allen DunnBoard Member
Brad RobinsonBoard Member
Chris DemarcoBoard Member
Daniel SullivanBoard Member
David NicholsBoard Member
Emalyn LovittBoard Member
James a JacobBoard Member
Jessica Johnson OufnacBoard Member
Jim HickeyBoard Member
John AhlswedeBoard Member
Milton SmithBoard Member
Theresa LipiroBoard Member
Tracy Helmcamp SchiefferBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$424,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-54,492
All Other Contributions
$83,679
Change in Net Assets
$112,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,590
Salaries, Compensation, and Employee Benefits$67,395
Total Fundraising Expense$14,383
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,395-$67,395
Information Technology$12,454$5,617$9,925$27,996
Fees for Services Other-$20,843-$20,843
Depreciation Depletion$14,291--$14,291
Occupancy$9,188--$9,188
Interest$6,720--$6,720
Advertising--$4,458$4,458
Grants to Domestic Individuals$4,000--$4,000
Insurance$2,935--$2,935
Travel$2,648--$2,648
Office Expenses$508--$508
Other Expenses$50--$50
Total Functional Expenses$149,747$93,855$14,383$257,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,041
Fundraising Gross Income$36,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish on$212,750$23,000$42,458$-19,458
Casting for Kids Baton Rouge$142,760$9,775$58,555$-48,780
Total Events$373,930$32,775$115,041$-82,266
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
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
No
Other officer compensation reviewed
No
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 11B

“A draft form 990 is prepared by on river time's accountants and submitted to the president and executive director. The president and executive director review the draft return and provide the accountant with any changes or corrections. Once a revised draft has been prepared by the accountants, a copy of the revised draft is submitted to the board of directors for their review and comment. The final return is prepared and filed with the irs after the board of directors have completed their review and provided any comments.”

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

“Ort regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy, or financial statements is available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
On River Time
EIN
45-5023228
Phone
2053824568
Address
3 OFFICE PARK CIRCLE NO 240, BIRMINGHAM, AL 35223

Signing Officer

Name
Steven Davis
Title
President
Phone
2053824568
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
2014
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
27

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BLVD SUITE 300, BIRMINGHAM, AL 35243
Preparer
Richard J Tucker
Phone
2052780001
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IRS990/Desc0CAMP: SINCE INCEPTION, WE HAVE PROVIDED 110 CAMPERS AND THEIR GROUP HOME MENTOR WITH A WEEK-LONG FLY FISHING CAMP IN IDAHO ON THE SNAKE RIVER. THIS CAMP IS DESIGNED TO DELIVER THE FOLLOWING IMPACTS: * BUILD SELF-CONFIDENCE THROUGH TEACHING THEM A NEW SKILL. * INSPIRE HOPE BEYOND THEIR CIRCUMSTANCES BY CONNECTING THEM WITH THOUGHTFUL MENTORS. * ENCOURAGE THEM TO DREAM BIG BY DISCUSSING GOALS AND PLANS FOR THEIR FUTURES. * BUILD TRUST IN POSITIVE HEALTHY RELATIONSHIPS AGAIN THROUGH TIME SPENT WITH PEERS AND MENTORS IN TEAM BUILDING EXERCISES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/OccupancyGrp/ProgramServicesAmt09188
IRS990/OccupancyGrp/TotalAmt09188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508
IRS990/OfficeExpensesGrp/TotalAmt0508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt096953
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt096953
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GOALS: WE HAVE PROVIDED 23 COLLEGE AND CAREER SCHOLARSHIPS TO HIGH SCOOL SENIORS SINCE INCEPTION. CHILDREN ARE SELECTED THROUGH AN INTERVIEW PROCESS WITH GROUP HOME LEADERS AND CHOSEN BECAUSE OF THEIR MERITS AND GOOD STANDING AT THEIR HOMES. TO BE ELIGIBLE EACH CHILD MUST HAVE PARTICIPATED IN THE ON RIVER TIME PROGRAM AND RETURNED AS AN OLDER PEER MENTOR TO HELP WITH YOUNGER CAMPERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172319
IRS990/PYOtherRevenueAmt084020
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT INCOME - 2015 AMOUNT: $ 7,690. 2016 AMOUNT: $ 10,150. 2017 AMOUNT: $ 155,717. 2018 AMOUNT: $ 36,549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01097032
IRS990ScheduleA/SubstantialContributorsTotAmt075615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172647
IRS990ScheduleA/TotalSupportAmt01382753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/BookValueAmt0357088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0341155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0189750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0132985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH ON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASTING FOR KIDS BATON ROUGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07003
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PREPARED BY ON RIVER TIME'S ACCOUNTANTS AND SUBMITTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE DRAFT RETURN AND PROVIDE THE ACCOUNTANT WITH ANY CHANGES OR CORRECTIONS. ONCE A REVISED DRAFT HAS BEEN PREPARED BY THE ACCOUNTANTS, A COPY OF THE REVISED DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. THE FINAL RETURN IS PREPARED AND FILED WITH THE IRS AFTER THE BOARD OF DIRECTORS HAVE COMPLETED THEIR REVIEW AND PROVIDED ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0506303
IRS990/TotalAssetsEOYAmt0630749
IRS990/TotalAssetsGrp/BOYAmt0506303
IRS990/TotalAssetsGrp/EOYAmt0630749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257985
IRS990/TotalGrossUBIAmt024000
IRS990/TotalLiabilitiesBOYAmt0309072
IRS990/TotalLiabilitiesEOYAmt0321161
IRS990/TotalLiabilitiesGrp/BOYAmt0309072
IRS990/TotalLiabilitiesGrp/EOYAmt0321161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309588
IRS990/TotalOtherCompensationAmt08628
IRS990/TotalProgramServiceExpensesAmt0149747
IRS990/TotalReportableCompFromOrgAmt058767
IRS990/TotalRevenueGrp/ExclusionAmt0-78492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370342

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,749
Liabilities
$321,161
Net assets
$309,588
Revenue
$370,342
Expenses
$257,985
Net income
$112,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.90$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.78$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.69$0.54$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$0.56$0.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.64$0.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$0.23$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.14$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.09$0.08