Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2015 • EIN 46-3208900

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.RIVERVIEWGARDENS.ORG
1101 S Oneida StAppleton, WI 54915

(920) 733-2354

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,692

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,765,166

Up $1,486,592 (+45%) from 2014

Net Assets

Up

$3,405,011

Up $1,453,939 (+75%) from 2014

Liabilities

Up

$1,360,155

Up $32,653 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$2,215,087

Up $1,463,317 (+195%) from 2014

Expenses

Down

$751,294

Down $7,784 (-1.0%) from 2014

Net Income

Up

$1,463,793

Up $1,471,101 (+20130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,278,574Liabilities 2014: $1,327,502Net Assets 2014: $1,951,0722014Assets 2015: $4,765,166Liabilities 2015: $1,360,155Net Assets 2015: $3,405,0112015Assets 2016: $4,610,707Liabilities 2016: $1,036,871Net Assets 2016: $3,573,8362016Assets 2017: $4,568,973Liabilities 2017: $856,410Net Assets 2017: $3,712,5632017Assets 2018: $4,445,974Liabilities 2018: $637,058Net Assets 2018: $3,808,9162018Assets 2019: $4,126,025Liabilities 2019: $578,057Net Assets 2019: $3,547,9682019Assets 2020: $3,874,571Liabilities 2020: $111,321Net Assets 2020: $3,763,2502020Assets 2021: $4,148,889Liabilities 2021: $79,450Net Assets 2021: $4,069,4392021Assets 2022: $6,551,079Liabilities 2022: $1,033,657Net Assets 2022: $5,517,4222022Assets 2023: $6,005,406Liabilities 2023: $740,185Net Assets 2023: $5,265,2212023Assets 2024: $5,676,283Liabilities 2024: $651,493Net Assets 2024: $5,024,7902024

Highlighted filing

2015

Assets$4,765,166
Liabilities$1,360,155
Net Assets$3,405,011
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $751,770Expenses 2014: $759,078Net Income 2014: -$7,3082014Revenue 2015: $2,215,087Expenses 2015: $751,294Net Income 2015: $1,463,7932015Revenue 2016: $1,078,384Expenses 2016: $909,559Net Income 2016: $168,8252016Revenue 2017: $1,034,215Expenses 2017: $895,488Net Income 2017: $138,7272017Revenue 2018: $1,148,974Expenses 2018: $1,052,621Net Income 2018: $96,3532018Revenue 2019: $1,296,407Expenses 2019: $1,557,355Net Income 2019: -$260,9482019Revenue 2020: $1,527,948Expenses 2020: $1,422,821Net Income 2020: $105,1272020Revenue 2021: $1,629,592Expenses 2021: $1,380,964Net Income 2021: $248,6282021Revenue 2022: $2,685,643Expenses 2022: $1,350,057Net Income 2022: $1,335,5862022Revenue 2023: $985,327Expenses 2023: $1,425,918Net Income 2023: -$440,5912023Revenue 2024: $1,153,768Expenses 2024: $1,394,199Net Income 2024: -$240,4312024

Highlighted filing

2015

Revenue$2,215,087
Expenses$751,294
Net Income$1,463,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,277,433
Mission and Program Overview

Mission

A financially self-sustaining social enterprise, focused on job training for people in need, in an urban farm and park setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,526,890$3,683,000▲ $1,156,110
Savings and Temporary Cash Investments$579,470$799,372▲ $219,902
Pledges and Grants Receivable$128,454$211,862▲ $83,408
Accounts Receivable$43,226$35,935▼ $7,291
Cash and Non-Interest-Bearing Accounts-$21,357-
Prepaid Expenses and Deferred Charges$534$13,640▲ $13,106
Total Assets$3,278,574$4,765,166▲ $1,486,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,130,000▲ $130,000
Other Liabilities$278,891$146,290▼ $132,601
Accounts Payable and Accrued Expenses$48,611$83,865▲ $35,254
Total Liabilities$1,327,502$1,360,155▲ $32,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,873$3,174,519▲ $1,868,646
Temporarily Rstr Net Assets$645,199$230,492▼ $414,707
Total Net Assets Fund Balance$1,951,072$3,405,011▲ $1,453,939
Total Liabilities and Net Assets / Fund Balance$3,278,574$4,765,166▲ $1,486,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,003,000-$2,003,000
Buildings$1,654,685$111,563$1,766,248
Other Land Buildings$16,668$1,515$18,183
Equipment$8,647$298$8,945
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SahotskyExe Director / PrFT$72,692$72,692

Board Members and Trustees

NameTitle
John SchmidtChairman
Cathie TierneyDirector
Dr Susan MayDirector
Kathi SeifertDirector
Robin JansonDirector
Jeffrey RiesterSecretary
Matt LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,209
Program Service Revenue
$224,319
Investment Income
$2,898
Other Revenue
$15,661
All Other Contributions
$1,972,209
Change in Net Assets
$1,463,793

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 Amount
Real Estate Commercial1$525,000
Real Estate Other1$500,000
Cars and Other Vehicles1$18,183
Total Noncash Contributions3$1,043,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,087
Revenue Not Reported on Form 990
$72,294
Total Revenue per Audited Statements
$2,287,381
Total Revenue per Form 990
$2,215,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,869
Other Expenses$229,425
Total Fundraising Expense$89,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,944$22,339$62,538$368,821
Current Officers, Directors, Trustees, and Key Employees$36,346$18,173$18,173$72,692
Other Employee Benefits$38,619$2,378-$40,997
Payroll Taxes$26,884$7,652$4,823$39,359
Fees for Services Accounting-$26,829-$26,829
Fees for Services Other$25,130-$1,665$26,795
Other Expenses$19,228$413$31$19,641
Depreciation Depletion$15,639--$15,639
All Other Expenses$11,186$3,768$598$15,552
Insurance$5,236$5,832$533$11,601
Office Expenses$3,416$4,653$695$8,764
Fees for Services Legal$3,448--$3,448
Travel$1,835$585-$2,420
Advertising$15--$15
Total Functional Expenses$565,679$96,559$89,056$751,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,442
Expenses per Audited Statements$751,294
Total Expenses per Form 990$751,294
Expenses Not Reported on Form 990$82,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to C.o.t.s, Inc.$146,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Officers are provided a copy of the 990 prior filing. They are given at least a week to review.”

Form 990, Page 6, Part VI, Line 12C

“Executive director monitors this.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by the board of directors (except directors who are affected abstain from voting on this issue).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public. The organization makes conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Gardens Inc
EIN
46-3208900
Phone
9207332354
Address
1101 S ONEIDA ST, APPLETON, WI 54915

Signing Officer

Name
Cindy Sahotsky
Title
Exe Director / President
Phone
9207332354
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
2,500

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct rental expenses netted on 990 62,346 expenses incl on 990-t -82,148 total -19,802”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct rental expenses netted on 990 62,346”

Schedule D, Page 4, Part XII, Line 2D

“Expenses incl on 990-t 82,148”

Raw XML AppendixShowing 400 of 453 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/PledgesAndGrantsReceivableGrp/BOYAmt0128454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013640
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2722513
IRS990/ProgramServiceRevenueGrp/BusinessCd3722513
IRS990/ProgramServiceRevenueGrp/Desc0MARKET GARDENS (CSA SALES)
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE WORKS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY CENTER COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt0316897
IRS990/PYOtherRevenueAmt054813
IRS990/PYProgramServiceRevenueAmt0208117
IRS990/PYRevenuesLessExpensesAmt0-7308
IRS990/PYSalariesCompEmpBnftPaidAmt0442181
IRS990/PYTotalExpensesAmt0759078
IRS990/PYTotalRevenueAmt0751770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01463793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799372
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02459978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01150538
IRS990ScheduleA/SubstantialContributorsTotAmt01309440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02459978
IRS990ScheduleA/TotalSupportAmt02472084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03324
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01766248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09948
IRS990ScheduleD/EquipmentGrp/BookValueAmt08647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08945
IRS990ScheduleD/ExpensesNotReportedAmt082148
IRS990ScheduleD/ExpensesSubtotalAmt0751294
IRS990ScheduleD/LandGrp/BookValueAmt02003000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02003000
IRS990ScheduleD/OtherExpensesIncludedAmt082148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO C.O.T.S, INC.
IRS990ScheduleD/OtherRevenueAmt062346
IRS990ScheduleD/RevenueNotReportedAmt072294
IRS990ScheduleD/RevenueSubtotalAmt02215087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES NETTED ON 990 62,346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCL ON 990-T 82,148
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03683000
IRS990ScheduleD/TotalExpensesPerForm990Amt0751294
IRS990ScheduleD/TotalLiabilityAmt0146290
IRS990ScheduleD/TotalRevenuePerForm990Amt02215087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02287381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833442
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018183
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0525000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE PROVIDED A COPY OF THE 990 PRIOR FILING. THEY ARE GIVEN AT LEAST A WEEK TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (EXCEPT DIRECTORS WHO ARE AFFECTED ABSTAIN FROM VOTING ON THIS ISSUE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT RENTAL EXPENSES NETTED ON 990 62,346 EXPENSES INCL ON 990-T -82,148 TOTAL -19,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0645199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0230492
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03278574
IRS990/TotalAssetsEOYAmt04765166
IRS990/TotalAssetsGrp/BOYAmt03278574
IRS990/TotalAssetsGrp/EOYAmt04765166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01972209
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751294
IRS990/TotalGrossUBIAmt023619
IRS990/TotalLiabilitiesBOYAmt01327502
IRS990/TotalLiabilitiesEOYAmt01360155
IRS990/TotalLiabilitiesGrp/BOYAmt01327502
IRS990/TotalLiabilitiesGrp/EOYAmt01360155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01951072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03405011
IRS990/TotalProgramServiceExpensesAmt0565679
IRS990/TotalProgramServiceRevenueAmt0224319

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,765,166
Liabilities
$1,360,155
Net assets
$3,405,011
Revenue
$2,215,087
Expenses
$751,294
Net income
$1,463,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.65$5.02$1.15$1.39$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.74$5.27$0.99$1.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.03$5.52$2.69$1.35$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.08$4.07$1.63$1.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.53$1.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.58$3.55$1.30$1.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.86$3.71$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.04$3.57$1.08$0.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.36$3.41$2.22$0.75$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.28$1.33$1.95$0.75$0.76$0.01