Civic Intelligence

On River Time

990 • Fiscal year 2021 • EIN 45-5023228

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.ONRIVERTIME.ORG
800 Corporate Pkwy 100Birmingham, AL 35242

(205) 382-4568

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$93,018

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$964,543

Up $191,163 (+25%) from 2020

Net Assets

Up

$915,267

Up $154,636 (+20%) from 2020

Liabilities

Up

$49,276

Up $36,527 (+287%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$559,944

Down $83,196 (-13%) from 2020

Expenses

Up

$405,308

Up $207,042 (+104%) from 2020

Net Income

Down

$154,636

Down $290,238 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$964,543
Liabilities$49,276
Net Assets$915,267
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$559,944
Expenses$405,308
Net Income$154,636
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$674,048
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$400,027$654,432▲ $254,405
Land, Buildings, and Equipment, Net$324,287$307,111▼ $17,176
Pledges and Grants Receivable$18,763$2,300▼ $16,463
Prepaid Expenses and Deferred Charges$30,303$700▼ $29,603
Total Assets$773,380$964,543▲ $191,163
Liabilities
Accounts Payable and Accrued Expenses$12,749$33,841▲ $21,092
Deferred Revenue-$15,435-
Total Liabilities$12,749$49,276▲ $36,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,631$915,267▲ $154,636
Total Net Assets Fund Balance$760,631$915,267▲ $154,636
Total Liabilities and Net Assets / Fund Balance$773,380$964,543▲ $191,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,148$83,847$388,995
Equipment$1,963$1,443$3,406
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GarnerExecutive Director/secretaryFT$74,674$18,344$93,018

Board Members and Trustees

NameTitle
Steve DavisFounder, President
Dave NicholsVice President
Dave RobertsVice President
Tracy SchiefferVice President
John AhlswedeVice President/compliance
Axel SchugBoard Member
Bakari SavageBoard Member
Charles GainesBoard Member
Chris DemarcoBoard Member
Dan SullivanBoard Member
Emalyn LovittBoard Member
Greg McmurtreyBoard Member
Jessica JohnsonBoard Member
Lisa BruhnBoard Member
Milton SmithBoard Member
Peter HoranBoard Member
Phil HocherBoard Member
Todd BenfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$661,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-101,547
All Other Contributions
$251,205
Change in Net Assets
$154,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,548
Total Revenue per Audited Statements
$641,492
Total Revenue per Form 990
$559,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,290
Salaries, Compensation, and Employee Benefits$93,018
Total Fundraising Expense$34,728
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,066$6,976$6,976$93,018
Fees for Services Other$4,759$7,139$7,139$19,037
Information Technology$4,420$8,843$4,420$17,683
Depreciation Depletion$16,495$681-$17,176
Occupancy$7,763$2,986$1,194$11,943
Grants to Domestic Individuals$7,000--$7,000
Insurance$4,386$548$548$5,482
Advertising$3,774$1,134$240$5,148
Conferences and Meetings$3,034--$3,034
Travel$2,828--$2,828
Other Expenses$1,288$644$644$2,576
Office Expenses$1,268$1,267-$2,535
All Other Expenses$1,778--$1,778
Total Functional Expenses$324,362$46,218$34,728$405,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,856
Expenses per Audited Statements$405,308
Total Expenses per Form 990$405,308
Expenses Not Reported on Form 990$81,548
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$114,104
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casting Hope 2021$398,031-$76,692-
Jr Board Clay Shoot$12,255-$7,693-
Total Events$410,286-$114,104$-114,104
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 100, BIRMINGHAM, AL 35242

Signing Officer

Name
Steven Davis
Title
President
Phone
2053824568
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
2014
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
8

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, 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.”

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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 164 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/TitleTxt1VICE PRESIDENT
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/TitleTxt9VICE PRESIDENT/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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/TitleTxt18EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0410286
IRS990/FundraisingDirectExpensesAmt0114104
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0674048
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08843
IRS990/InformationTechnologyGrp/ProgramServicesAmt04420
IRS990/InformationTechnologyGrp/TotalAmt017683
IRS990/InsuranceGrp/FundraisingAmt0548
IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt04386
IRS990/InsuranceGrp/TotalAmt05482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307111
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/NetAssetsOrFundBalancesBOYAmt0760631
IRS990/NetAssetsOrFundBalancesEOYAmt0915267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-114104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0915267
IRS990/NoncashContributionsAmt016928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01194
IRS990/OccupancyGrp/ManagementAndGeneralAmt02986
IRS990/OccupancyGrp/ProgramServicesAmt07763
IRS990/OccupancyGrp/TotalAmt011943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/ProgramServicesAmt01268
IRS990/OfficeExpensesGrp/TotalAmt02535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt013567
IRS990/OtherExpensesGrp/FundraisingAmt1644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ProgramServicesAmt0186503
IRS990/OtherExpensesGrp/ProgramServicesAmt11288
IRS990/OtherExpensesGrp/TotalAmt0186503
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt213567
IRS990/OtherExpensesGrp/TotalAmt32576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557
IRS990/OtherRevenueTotalAmt0557
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GOALS: WE HAVE PROVIDED 39 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/PYContributionsGrantsAmt0665531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119535
IRS990/PYOtherRevenueAmt0-22391
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0444874
IRS990/PYSalariesCompEmpBnftPaidAmt075731
IRS990/PYTotalExpensesAmt0198266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02452140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.85970
IRS990ScheduleA/PublicSupportTotal170Amt02351158
IRS990ScheduleA/SubstantialContributorsTotAmt0100982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02452140
IRS990ScheduleA/TotalSupportAmt02691265
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/BookValueAmt0305148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388995
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081548
IRS990ScheduleD/DonatedServicesUseFcltsAmt081548
IRS990ScheduleD/EquipmentGrp/BookValueAmt01963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03406
IRS990ScheduleD/ExpensesNotReportedAmt081548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405308
IRS990ScheduleD/RevenueNotReportedAmt081548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0559944

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,543
Liabilities
$49,276
Net assets
$915,267
Revenue
$559,944
Expenses
$405,308
Net income
$154,636
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