Civic Intelligence

On River Time

990 • Fiscal year 2020 • EIN 45-5023228

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileWWW.ONRIVERTIME.ORG
800 Corporate Pkwy No 100Birmingham, AL 35242

(205) 382-4568

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

79th percentile

$75,731

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$773,380

Up $133,939 (+21%) from 2019

Net Assets

Up

$760,631

Up $444,874 (+141%) from 2019

Liabilities

Down

$12,749

Down $310,935 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$643,140

Up $286,844 (+81%) from 2019

Expenses

Down

$198,266

Down $139,316 (-41%) from 2019

Net Income

Up

$444,874

Up $426,160 (+2277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$773,380
Liabilities$12,749
Net Assets$760,631
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$643,140
Expenses$198,266
Net Income$444,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$681,289
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 (con't on schedule o) and neglect through fly fishing camps and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,993$400,027▲ $112,034
Land, Buildings, and Equipment, Net$340,331$324,287▼ $16,044
Prepaid Expenses and Deferred Charges$2,772$30,303▲ $27,531
Pledges and Grants Receivable$8,345$18,763▲ $10,418
Total Assets$639,441$773,380▲ $133,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,472--
Accounts Payable and Accrued Expenses$30,212$12,749▼ $17,463
Total Liabilities$323,684$12,749▼ $310,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,757$760,631▲ $444,874
Total Net Assets Fund Balance$315,757$760,631▲ $444,874
Total Liabilities and Net Assets / Fund Balance$639,441$773,380▲ $133,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,642$67,353$388,995
Equipment$2,645$761$3,406
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GarnerExecutive DirectorFT$52,807$22,924$75,731

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
$665,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,391
All Other Contributions
$431,797
Change in Net Assets
$444,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,140
Total Revenue per Form 990
$643,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,535
Salaries, Compensation, and Employee Benefits$75,731
Total Fundraising Expense$42,432
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,865$18,933$18,933$75,731
Depreciation Depletion$16,495$517-$17,012
Fees for Services Other$7,684$3,843$3,843$15,370
Insurance$9,301$1,163$1,163$11,627
Information Technology$1,589$5,757$4,168$11,514
Occupancy$5,589$2,150$860$8,599
Other Expenses$7,797$13,750$8,625$7,797
Interest$5,040--$5,040
Advertising--$4,580$4,580
Grants to Domestic Individuals$3,000--$3,000
Conferences and Meetings$2,865--$2,865
Office Expenses$1,338$1,078$260$2,676
Travel$980--$980
Total Functional Expenses$108,643$47,191$42,432$198,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,266
Total Expenses per Audited Statements$198,266
Total Expenses per Form 990$198,266
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$38,149
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casting Hope 2020$226,488-$36,161-
Casting for Kids$6,000---
Total Events$233,734-$38,149$-38,149
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
800 CORPORATE PKWY NO 100, BIRMINGHAM, AL 35242

Signing Officer

Name
Steven Davis
Title
President
Phone
2053824568
Signed
2021-04-12
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
12

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 2C

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

Raw XML AppendixShowing 400 of 523 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/ActivityOrMissionDesc0ON RIVER TIME EXISTS TO CHANGE THE LIVES OF CHILDREN WHO HAVE SURVIVED ABUSE (CON'T ON SCHEDULE O) AND NEGLECT THROUGH FLY FISHING CAMPS AND MENTORSHIP.
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IRS990/Desc0CAMP: SINCE INCEPTION, WE HAVE PROVIDED 137 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 (CON'T ON SCHEDULE O) WITH PEERS AND MENTORS IN TEAM BUILDING EXERCISES.
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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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233734
IRS990/FundraisingDirectExpensesAmt038149
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681289
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05757
IRS990/InformationTechnologyGrp/ProgramServicesAmt01589
IRS990/InformationTechnologyGrp/TotalAmt011514
IRS990/InsuranceGrp/FundraisingAmt01163
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163
IRS990/InsuranceGrp/ProgramServicesAmt09301
IRS990/InsuranceGrp/TotalAmt011627
IRS990/InterestGrp/ProgramServicesAmt05040
IRS990/InterestGrp/TotalAmt05040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324287
IRS990/LandBldgEquipCostOrOtherBssAmt0392401
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/BOYAmt0293472
IRS990/NetAssetsOrFundBalancesBOYAmt0315757
IRS990/NetAssetsOrFundBalancesEOYAmt0760631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0315757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760631
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0860
IRS990/OccupancyGrp/ManagementAndGeneralAmt02150
IRS990/OccupancyGrp/ProgramServicesAmt05589
IRS990/OccupancyGrp/TotalAmt08599
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt02676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/FundraisingAmt08625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013750
IRS990/OtherExpensesGrp/ProgramServicesAmt08985
IRS990/OtherExpensesGrp/ProgramServicesAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt27797
IRS990/OtherExpensesGrp/TotalAmt013750
IRS990/OtherExpensesGrp/TotalAmt18985
IRS990/OtherExpensesGrp/TotalAmt28740
IRS990/OtherExpensesGrp/TotalAmt37797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03758
IRS990/OtherRevenueTotalAmt03758
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030303
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GOALS: WE HAVE PROVIDED 32 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/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257829
IRS990/PYOtherRevenueAmt0-73410
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018714
IRS990/PYSalariesCompEmpBnftPaidAmt072753
IRS990/PYTotalExpensesAmt0337582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0444874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01929122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.82780
IRS990ScheduleA/PublicSupportTotal170Amt01872803
IRS990ScheduleA/SubstantialContributorsTotAmt056319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01929122
IRS990ScheduleA/TotalSupportAmt02178397
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/BookValueAmt0321642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388995
IRS990ScheduleD/EquipmentGrp/BookValueAmt02645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$773,380
Liabilities
$12,749
Net assets
$760,631
Revenue
$643,140
Expenses
$198,266
Net income
$444,874
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