Civic Intelligence

On River Time

990 • Fiscal year 2023 • EIN 45-5023228

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

(205) 382-4568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,229,550

Up $116,891 (+11%) from 2022

Net Assets

Up

$1,137,711

Up $69,214 (+6.5%) from 2022

Liabilities

Up

$91,839

Up $47,677 (+108%) from 2022

Revenue And Expenses

Revenue

Up

$782,307

Up $93,557 (+14%) from 2022

Expenses

Up

$720,772

Up $182,985 (+34%) from 2022

Net Income

Down

$61,535

Down $89,428 (-59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,229,550
Liabilities$91,839
Net Assets$1,137,711
Open 2023 Filing

Operations Trend

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

2023

Revenue$782,307
Expenses$720,772
Net Income$61,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$997,690
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$669,292$791,635▲ $122,343
Land, Buildings, and Equipment, Net$289,936$289,300▼ $636
Investments Other Securities$112,131$69,945▼ $42,186
Prepaid Expenses and Deferred Charges$700$41,296▲ $40,596
Pledges and Grants Receivable$40,600$36,100▼ $4,500
Accounts Receivable-$1,274-
Total Assets$1,112,659$1,229,550▲ $116,891
Liabilities
Accounts Payable and Accrued Expenses$18,437$91,839▲ $73,402
Deferred Revenue$25,725$0▼ $25,725
Total Liabilities$44,162$91,839▲ $47,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,068,497$1,137,711▲ $69,214
Total Net Assets Fund Balance$1,068,497$1,137,711▲ $69,214
Total Liabilities and Net Assets / Fund Balance$1,112,659$1,229,550▲ $116,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,159$116,836$388,995
Other Land Buildings$17,141$4,231$21,372
Other Securities$69,945--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy GarnerExecutive Director/secretaFT$85,342$33,398$118,740

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
Brian DowlingBoard Member
Chris DemarcoBoard Member
Dan SullivanBoard Member
Elizabeth HuntleyBoard Member
Emalyn LovittBoard Member
Greg McmurtreyBoard Member
Lisa BruhnBoard Member
Milton SmithBoard Member
Peter HoranBoard Member
Sean DoyleBoard Member
Todd BenfieldBoard Member
Phil HocherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,281
Program Service Revenue
$0
Investment Income
$5,052
Other Revenue
$-202,026
All Other Contributions
$409,131
Change in Net Assets
$61,535

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$20,500Cost
Other Non Cash Contri Table$8,510Cost
Other Non Cash Contri Table$4,119Cost
Other Non Cash Contri Table$2,584Cost
Other Non Cash Contri Table$2,237Cost
Other Non Cash Contri Table$1,052Cost
Other Non Cash Contri Table$769Cost
Total Noncash Contributions$39,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,487
Revenue Not Reported on Financial Statements
$1,820
Revenue Not Reported on Form 990
$200,956
Other Revenue Adjustments
$1,820
Total Revenue per Audited Statements
$981,443
Total Revenue per Form 990
$782,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,923
Salaries, Compensation, and Employee Benefits$150,049
Total Fundraising Expense$45,123
Grants and Similar Amounts Paid$21,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,929$8,906$8,906$118,741
Fees for Services Other$15,225$15,225$10,150$40,600
Other Salaries and Wages$26,612$2,348$2,348$31,308
Grants to Domestic Individuals$21,800--$21,800
Depreciation Depletion$17,921$681-$18,602
Advertising$12,857$3,673$1,837$18,367
Insurance$13,214$1,652$1,652$16,518
Information Technology$4,050$8,101$4,050$16,201
Fees for Services Accounting-$16,000-$16,000
Conferences and Meetings$7,274$7,274-$14,548
Occupancy$6,459$2,485$994$9,938
All Other Expenses$2,203-$1,820$4,023
Other Expenses$1,649$824$824$3,297
Fees for Services Legal-$2,906-$2,906
Office Expenses$873$873-$1,746
Total Functional Expenses$604,371$71,278$45,123$720,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,229
Total Expenses per Form 990$720,772
Expenses per Audited Statements$718,952
Expenses Not Reported on Form 990$193,277
Expenses Not Reported on Financial Statements$1,820
Other Expense Adjustments$1,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,383
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casting Hope 2021$482,918-$101,362-
Jr Board Pig Roast$74,287-$18,740-
Total Events$570,150-$215,383$-215,383
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
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
2014
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
25

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.”

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, 2023 and 2022. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Junior board meetings 1,820.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Junior board meetings 1,820.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt8VICE PRESIDENT/COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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/SECRETA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0570150
IRS990/FundraisingDirectExpensesAmt0215383
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113
IRS990/GrossReceiptsAmt0997690
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08101
IRS990/InformationTechnologyGrp/ProgramServicesAmt04050
IRS990/InformationTechnologyGrp/TotalAmt016201
IRS990/InsuranceGrp/FundraisingAmt01652
IRS990/InsuranceGrp/ManagementAndGeneralAmt01652
IRS990/InsuranceGrp/ProgramServicesAmt013214
IRS990/InsuranceGrp/TotalAmt016518
IRS990/InvestmentIncomeGrp/ExclusionAmt04939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112131
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069945
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289300
IRS990/LandBldgEquipCostOrOtherBssAmt0410367
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01068497
IRS990/NetAssetsOrFundBalancesEOYAmt01137711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-215383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-215383
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01068497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01137711
IRS990/NoncashContributionsAmt039771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0994
IRS990/OccupancyGrp/ManagementAndGeneralAmt02485
IRS990/OccupancyGrp/ProgramServicesAmt06459
IRS990/OccupancyGrp/TotalAmt09938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0873
IRS990/OfficeExpensesGrp/TotalAmt01746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt012542
IRS990/OtherExpensesGrp/FundraisingAmt1824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ProgramServicesAmt0369986
IRS990/OtherExpensesGrp/ProgramServicesAmt13319
IRS990/OtherExpensesGrp/ProgramServicesAmt21649
IRS990/OtherExpensesGrp/TotalAmt0369986
IRS990/OtherExpensesGrp/TotalAmt112872
IRS990/OtherExpensesGrp/TotalAmt23319
IRS990/OtherExpensesGrp/TotalAmt33297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01357
IRS990/OtherRevenueTotalAmt01357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026612
IRS990/OtherSalariesAndWagesGrp/TotalAmt031308
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041296
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 161 YOUNG PEOPLE THROUGH OUR SOAR PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066018
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: SINCE INCEPTION, WE HAVE PROVIDED 58 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/ExpenseAmt021800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0420242
IRS990/PYOtherRevenueAmt0-108988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150963
IRS990/PYSalariesCompEmpBnftPaidAmt0108545
IRS990/PYTotalExpensesAmt0537787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03639995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046859

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,550
Liabilities
$91,839
Net assets
$1,137,711
Revenue
$782,307
Expenses
$720,772
Net income
$61,535
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