Civic Intelligence

On River Time

990 • Fiscal year 2019 • EIN 45-5023228

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.ONRIVERTIME.ORG
3 Office Park CircleBirmingham, AL 35223

(205) 382-4568

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,987

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$639,441

Up $8,692 (+1.4%) from 2018

Net Assets

Up

$315,757

Up $6,169 (+2.0%) from 2018

Liabilities

Up

$323,684

Up $2,523 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$356,296

Down $14,046 (-3.8%) from 2018

Expenses

Up

$337,582

Up $79,597 (+31%) from 2018

Net Income

Down

$18,714

Down $93,643 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$639,441
Liabilities$323,684
Net Assets$315,757
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$356,296
Expenses$337,582
Net Income$18,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$488,565
Mission and Program Overview

Mission

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

On river time exists to change the lives of children who have survived abuse and neglect through fly fishing camps and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,088$340,331▼ $16,757
Cash and Non-Interest-Bearing Accounts$263,269$287,993▲ $24,724
Investments in Publicly Traded Securities$10,392--
Pledges and Grants Receivable-$8,345-
Prepaid Expenses and Deferred Charges-$2,772-
Total Assets$630,749$639,441▲ $8,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,792$293,472▼ $22,320
Accounts Payable and Accrued Expenses$5,369$30,212▲ $24,843
Total Liabilities$321,161$323,684▲ $2,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,588$315,757▲ $6,169
Total Net Assets Fund Balance$309,588$315,757▲ $6,169
Total Liabilities and Net Assets / Fund Balance$630,749$639,441▲ $8,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,331$51,102$391,433
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeana DurstExecutive DirectorFT$41,743$1,244$42,987
Wendy GarnerExecutive DirectorFT$25,088$4,678$29,766

Board Members and Trustees

NameTitle
Steve DavisFounder, President
Dave RobertsVice President
Allen DunnBoard Member
Axel SchugBoard Member
Bakari SavageBoard Member
Brad RobinsonBoard Member
Charles GainesBoard Member
Chris DemarcoBoard Member
Dan SullivanBoard Member
Dave NicholsBoard Member
Emalyn LovittBoard Member
Greg McmurtreyBoard Member
Jessica JohnsonBoard Member
John AhlswedeBoard Member
Lisa BruhnBoard Member
Milton SmithBoard Member
Phil HocherBoard Member
Todd BenfieldBoard Member
Tracy SchiefferBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$429,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-73,410
All Other Contributions
$110,240
Change in Net Assets
$18,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,075
Total Revenue per Audited Statements
$416,371
Total Revenue per Form 990
$356,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,829
Salaries, Compensation, and Employee Benefits$72,753
Total Fundraising Expense$43,473
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,377$18,188$18,188$72,753
Information Technology$1,875$8,751$6,046$16,672
Depreciation Depletion$14,968$228-$15,196
Other Expenses$5,390$13,140$12,681$13,140
Fees for Services Other$2,482$4,965$2,482$9,929
Travel$9,087--$9,087
Occupancy$4,904$1,886$754$7,544
Grants to Domestic Individuals$7,000--$7,000
Interest$6,720--$6,720
Insurance$4,628$579$579$5,786
Office Expenses$1,439$1,085$352$2,876
Advertising--$2,391$2,391
Total Functional Expenses$245,287$48,822$43,473$337,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,199
Expenses per Audited Statements$337,582
Total Expenses per Form 990$337,582
Expenses Not Reported on Form 990$61,617
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,269
Fundraising Gross Income$46,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish on$233,615$42,650$12,263$30,387
Casting for Kids$119,140$4,209$4,316$-107
Total Events$366,325$46,859$132,269$-85,410
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 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
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

“On river time 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, BIRMINGHAM, AL 35223

Signing Officer

Name
Steven Davis
Title
President
Phone
2053824568
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
2014
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
15

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“Beginning in january 2019 on river time transistioned from the cash method of accounting to the accrual method of accounting.”

Form 990 Part XII Line 2C

“The organization has a committee who oversees the audit.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation book tax difference 1,542.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0319466
IRS990/FundraisingDirectExpensesAmt0132269
IRS990/FundraisingGrossIncomeAmt046859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0488565
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08751
IRS990/InformationTechnologyGrp/ProgramServicesAmt01875
IRS990/InformationTechnologyGrp/TotalAmt016672
IRS990/InsuranceGrp/FundraisingAmt0579
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579
IRS990/InsuranceGrp/ProgramServicesAmt04628
IRS990/InsuranceGrp/TotalAmt05786
IRS990/InterestGrp/ProgramServicesAmt06720
IRS990/InterestGrp/TotalAmt06720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340331
IRS990/LandBldgEquipCostOrOtherBssAmt0391433
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON RIVER TIME EXISTS TO CHANGE THE LIVES OF CHILDREN WHO HAVE SURVIVED ABUSE AND NEGLECT THROUGH FLY FISHING CAMPS AND MENTORSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0315792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0293472
IRS990/NetAssetsOrFundBalancesBOYAmt0309588
IRS990/NetAssetsOrFundBalancesEOYAmt0315757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt0-12617
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315757
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0754
IRS990/OccupancyGrp/ManagementAndGeneralAmt01886
IRS990/OccupancyGrp/ProgramServicesAmt04904
IRS990/OccupancyGrp/TotalAmt07544
IRS990/OfficeExpensesGrp/FundraisingAmt0352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OfficeExpensesGrp/ProgramServicesAmt01439
IRS990/OfficeExpensesGrp/TotalAmt02876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt012681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013140
IRS990/OtherExpensesGrp/ProgramServicesAmt0150417
IRS990/OtherExpensesGrp/ProgramServicesAmt15390
IRS990/OtherExpensesGrp/TotalAmt0150417
IRS990/OtherExpensesGrp/TotalAmt118071
IRS990/OtherExpensesGrp/TotalAmt213140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02772
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-12545
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GOALS: WE HAVE PROVIDED 29 COLLEGE AND CAREER SCHOLARSHIPS TO HIGH SCHOOL 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/ExpenseAmt07000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186590
IRS990/PYOtherRevenueAmt0-54492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112357
IRS990/PYSalariesCompEmpBnftPaidAmt067395
IRS990/PYTotalExpensesAmt0257985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT INCOME 2016 AMOUNT: $ 10,150 2017 AMOUNT: $ 155,717 2018 AMOUNT: $ 36,549 2019 AMOUNT: $ 46,859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82780
IRS990ScheduleA/PublicSupportTotal170Amt01415199
IRS990ScheduleA/SubstantialContributorsTotAmt037431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452630
IRS990ScheduleA/TotalSupportAmt01709595
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/BookValueAmt0340331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391433
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060075
IRS990ScheduleD/DonatedServicesUseFcltsAmt060075
IRS990ScheduleD/ExpensesNotReportedAmt061617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337582

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,441
Liabilities
$323,684
Net assets
$315,757
Revenue
$356,296
Expenses
$337,582
Net income
$18,714
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