Civic Intelligence

On River Time

990 • Fiscal year 2022 • EIN 45-5023228

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,545

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,112,659

Up $148,116 (+15%) from 2021

Net Assets

Up

$1,068,497

Up $153,230 (+17%) from 2021

Liabilities

Down

$44,162

Down $5,114 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$688,750

Up $128,806 (+23%) from 2021

Expenses

Up

$537,787

Up $132,479 (+33%) from 2021

Net Income

Down

$150,963

Down $3,673 (-2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,112,659
Liabilities$44,162
Net Assets$1,068,497
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$688,750
Expenses$537,787
Net Income$150,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$809,738
Mission and Program Overview

Mission

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

On river time works to provide hope and healing to children of abuse and neglect . We do this by partnering with group children's homes to provide life-affirming programming to the children in their care. This includes fly fishing camps in idaho, life skills programming, scholarships, and mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,432$669,292▲ $14,860
Land, Buildings, and Equipment, Net$307,111$289,936▼ $17,175
Investments Other Securities-$112,131-
Pledges and Grants Receivable$2,300$40,600▲ $38,300
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$964,543$1,112,659▲ $148,116
Liabilities
Deferred Revenue$15,435$25,725▲ $10,290
Accounts Payable and Accrued Expenses$33,841$18,437▼ $15,404
Total Liabilities$49,276$44,162▼ $5,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,267$1,068,497▲ $153,230
Total Net Assets Fund Balance$915,267$1,068,497▲ $153,230
Total Liabilities and Net Assets / Fund Balance$964,543$1,112,659▲ $148,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,654$100,341$388,995
Equipment$1,282$2,124$3,406
Other Securities$112,131--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GarnerExecutive Director/secretaFT$76,082$32,463$108,545

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
Todd BenfieldBoard Member
Phil HocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-108,988
All Other Contributions
$377,423
Change in Net Assets
$150,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$13,370Cost
Other Non Cash Contri Table2$5,096Cost
Other Non Cash Contri Table1$3,600Cost
Other Non Cash Contri Table1$2,150Cost
Other Non Cash Contri Table2$1,733Cost
Other Non Cash Contri Table1$1,424Cost
Total Noncash Contributions12$27,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,010
Total Revenue per Audited Statements
$836,760
Total Revenue per Form 990
$688,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,242
Salaries, Compensation, and Employee Benefits$108,545
Total Fundraising Expense$47,382
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,263$8,141$8,141$108,545
Fees for Services Other$6,642$9,964$9,964$26,570
Advertising$14,661$2,095$4,189$20,945
Insurance$14,449$1,806$1,806$18,061
Depreciation Depletion$16,494$681-$17,175
Fees for Services Accounting-$16,000-$16,000
Information Technology$3,873$7,747$3,873$15,493
Conferences and Meetings$4,977$4,978-$9,955
Occupancy$6,427$2,472$989$9,888
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$3,613$390$17,688$3,613
Office Expenses$1,697$1,697-$3,394
All Other Expenses$1,463$732$732$2,927
Total Functional Expenses$433,702$56,703$47,382$537,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,530
Expenses per Audited Statements$537,787
Total Expenses per Form 990$537,787
Expenses Not Reported on Form 990$145,743
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$120,988
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casting Hope 2021$376,576-$64,687-
Jr Board Pig Roast$28,645-$5,960-
Total Events$420,315-$120,988$-120,988
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
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
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
2023-03-24
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
0

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 III, Line 2

“Soar: once camp is over, on river time continues to stay involved in the kids' lives. One way we accomplish this is through our soar programming, which stands for success, opportunity, attitude, and resilience. We offer life skills training for the older kids as they are aging out of the children's homes. This includes etiquette classes, job interview tips and practice mocked interviews, help with resume writing, as well as teaching classes on topics like work ethics and expectations. We also offer support with identifying internships and even job placement. In three years we have served almost 150 young people through our soar programming.”

Form 990 Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (code) and is not classified as a private organization. The organization pays income taxes on gross income from any unrelated trade or business income less direct expenses. There was no income tax paid on such unrelated trade or business income for the years ended december 31, 2022 and 2021. The organization files a tax return in the united states (u.s.) federal jurisdiction. The board of directors evaluated the organization's tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the entity level.”

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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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR/SECRETA
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IRS990/FormationYr02014
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0120988
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809738
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt03873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07747
IRS990/InformationTechnologyGrp/ProgramServicesAmt03873
IRS990/InformationTechnologyGrp/TotalAmt015493
IRS990/InsuranceGrp/FundraisingAmt01806
IRS990/InsuranceGrp/ManagementAndGeneralAmt01806
IRS990/InsuranceGrp/ProgramServicesAmt014449
IRS990/InsuranceGrp/TotalAmt018061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0112131
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289936
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 WORKS TO PROVIDE HOPE AND HEALING TO CHILDREN OF ABUSE AND NEGLECT . WE DO THIS BY PARTNERING WITH GROUP CHILDREN'S HOMES TO PROVIDE LIFE-AFFIRMING PROGRAMMING TO THE CHILDREN IN THEIR CARE. THIS INCLUDES FLY FISHING CAMPS IN IDAHO, LIFE SKILLS PROGRAMMING, SCHOLARSHIPS, AND MENTORING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0915267
IRS990/NetAssetsOrFundBalancesEOYAmt01068497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0915267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01068497
IRS990/NoncashContributionsAmt027373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0989
IRS990/OccupancyGrp/ManagementAndGeneralAmt02472
IRS990/OccupancyGrp/ProgramServicesAmt06427
IRS990/OccupancyGrp/TotalAmt09888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/ProgramServicesAmt01697
IRS990/OfficeExpensesGrp/TotalAmt03394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/FundraisingAmt017688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ProgramServicesAmt0253143
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23613
IRS990/OtherExpensesGrp/TotalAmt0253143
IRS990/OtherExpensesGrp/TotalAmt118078
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33613
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOAR: ONCE CAMP IS OVER, ON RIVER TIME CONTINUES TO STAY INVOLVED IN THE KIDS' LIVES. ONE WAY WE ACCOMPLISH THIS IS THROUGH OUR SOAR PROGRAMMING, WHICH STANDS FOR SUCCESS, OPPORTUNITY, ATTITUDE, AND RESILIENCE. WE OFFER LIFE SKILLS TRAINING FOR THE OLDER KIDS AS THEY ARE AGING OUT OF THE CHILDREN'S HOMES. THIS INCLUDES ETIQUETTE CLASSES, JOB INTERVIEW TIPS AND PRACTICE MOCKED INTERVIEWS, HELP WITH RESUME WRITING, AS WELL AS TEACHING CLASSES ON TOPICS LIKE WORK ETHICS AND EXPECTATIONS. WE ALSO OFFER SUPPORT WITH IDENTIFYING INTERNSHIPS AND EVEN JOB PLACEMENT. IN THREE YEARS WE HAVE SERVED ALMOST 150 YOUNG PEOPLE THROUGH OUR SOAR PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047731
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: SINCE INCEPTION, WE HAVE PROVIDED 42 COLLEGE AND CAREER SCHOLARSHIPS TO PAST CAMPERS UPON THEIR HIGH SCHOOL GRADUATION. RECIPIENTS ARE RECOMMENDED BY THE CHILDREN'S HOMES DIRECTORS BASED ON GOOD STANDING AT THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0305290
IRS990/PYOtherRevenueAmt0-101547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154636
IRS990/PYSalariesCompEmpBnftPaidAmt093018
IRS990/PYTotalExpensesAmt0405308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424834
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.87360
IRS990ScheduleA/PublicSupportTotal170Amt02990940
IRS990ScheduleA/SubstantialContributorsTotAmt094608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743039
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03085548
IRS990ScheduleA/TotalSupportAmt03168956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388995
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145743
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145743
IRS990ScheduleD/EquipmentGrp/BookValueAmt01282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03406
IRS990ScheduleD/ExpensesNotReportedAmt0145743

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,659
Liabilities
$44,162
Net assets
$1,068,497
Revenue
$688,750
Expenses
$537,787
Net income
$150,963
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