Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2019 • EIN 46-3208900

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,126,025

Down $319,949 (-7.2%) from 2018

Net Assets

Down

$3,547,968

Down $260,948 (-6.9%) from 2018

Liabilities

Down

$578,057

Down $59,001 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$1,296,407

Up $147,433 (+13%) from 2018

Expenses

Up

$1,557,355

Up $504,734 (+48%) from 2018

Net Income

Down

-$260,948

Down $357,301 (-371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$4,126,025
Liabilities$578,057
Net Assets$3,547,968
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,296,407
Expenses$1,557,355
Net Income-$260,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$1,905,778
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$3,485,106$2,911,888▼ $573,218
Savings and Temporary Cash Investments$719,758$991,217▲ $271,459
Accounts Receivable$45,542$79,220▲ $33,678
Cash and Non-Interest-Bearing Accounts$15,051$29,960▲ $14,909
Prepaid Expenses and Deferred Charges$15,496$22,430▲ $6,934
Pledges and Grants Receivable$65,000$10,000▼ $55,000
Total Assets$4,445,974$4,126,025▼ $319,949
Other Assets Total$100,021$81,310▼ $18,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,331$369,331▼ $25,000
Deferred Revenue$179,476$117,556▼ $61,920
Accounts Payable and Accrued Expenses$63,251$91,170▲ $27,919
Total Liabilities$637,058$578,057▼ $59,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,622,363$3,515,097▼ $107,266
Net Assets With Donor Restrictions$186,553$32,871▼ $153,682
Total Net Assets Fund Balance$3,808,916$3,547,968▼ $260,948
Total Liabilities and Net Assets / Fund Balance$4,445,974$4,126,025▼ $319,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,291,142$514,538$1,805,680
Land$1,620,746-$1,620,746
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John SchmidtChairman
Cathie TierneyDirector
Christopher CardDirector
Dean BastenDirector
Heather HietpasDirector
Kathi SeifertDirector
Michael WellerDirector
Michelle SchulerDirector
Robin JansonDirector
Theresa LauerDirector
Cindy SahotskyExe Director / Pr
Kevin HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,180
Program Service Revenue
$440,550
Investment Income
$-86,939
Other Revenue
$20,616
All Other Contributions
$922,180
Change in Net Assets
$-260,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,407
Revenue Not Reported on Form 990
$55,147
Total Revenue per Audited Statements
$1,351,554
Total Revenue per Form 990
$1,296,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,875
Other Expenses$693,480
Total Fundraising Expense$155,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,186$50,831$72,484$718,501
Fees for Services Other$78,537$23,661$47,579$149,777
Depreciation Depletion$110,640$2,569$1,101$114,310
Occupancy$85,114$6,314$376$91,804
Other Employee Benefits$38,758$26,125$12,045$76,928
Payroll Taxes$45,128$4,120$5,705$54,953
All Other Expenses$26,644$6,393$1,870$34,907
Insurance$18,566$2,980$3,766$25,312
Conferences and Meetings$17,857$3,848$83$21,788
Other Expenses$9,780$6,000$1,966$15,780
Pension Plan Contributions$7,216$4,427$1,850$13,493
Office Expenses$2,095$2,408$6,568$11,071
Total Functional Expenses$1,258,526$143,436$155,393$1,557,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,612,502
Expenses per Audited Statements$1,557,355
Total Expenses per Form 990$1,557,355
Expenses Not Reported on Form 990$55,147
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
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
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
Kevin Head
Title
Treasurer
Phone
9207332354
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
1,563

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In house job training program, creek side aquaponics.”

Form 990, Part XI, Line 9

“In-kind donation 55,147 imputed interest expense -20,397 imputed rent expense -30,000 grown food donations -4,750”

Financial Statement Notes

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

“IN-KIND DONATION 55,147”

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

“Imputed interest expense 20,397 imputed rent expense 30,000 grown food donations 4,750”

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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/OtherEmployeeBenefitsGrp/TotalAmt076928
IRS990/OtherExpensesGrp/Desc0PRGM SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP FUEL, REPAIRS, RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt01966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt0121437
IRS990/OtherExpensesGrp/ProgramServicesAmt153422
IRS990/OtherExpensesGrp/ProgramServicesAmt248146
IRS990/OtherExpensesGrp/ProgramServicesAmt39780
IRS990/OtherExpensesGrp/TotalAmt0127163
IRS990/OtherExpensesGrp/TotalAmt153422
IRS990/OtherExpensesGrp/TotalAmt248146
IRS990/OtherExpensesGrp/TotalAmt315780
IRS990/OtherRevenueMiscGrp/Desc0INSUR. PROCEEDS - WATER DAMAG
IRS990/OtherRevenueMiscGrp/Desc1PARKING PERMITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020076
IRS990/OtherRevenueMiscGrp/ExclusionAmt1540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1540
IRS990/OtherRevenueTotalAmt020616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04120
IRS990/PayrollTaxesGrp/ProgramServicesAmt045128
IRS990/PayrollTaxesGrp/TotalAmt054953
IRS990/PensionPlanContributionsGrp/FundraisingAmt01850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07216
IRS990/PensionPlanContributionsGrp/TotalAmt013493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022430
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND HYDRONICS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE WORKS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4DOWNTOWN BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012289
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOUSE JOB TRAINING PROGRAM, FARM AND HYDROPONICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249232
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOUSE JOB TRAINING PROGRAM, DOWNTOWN BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN HOUSE JOB TRAINING PROGRAM, CREEK SIDE AQUAPONICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02302
IRS990/PYOtherExpensesAmt0454242
IRS990/PYOtherRevenueAmt089797
IRS990/PYProgramServiceRevenueAmt0324317
IRS990/PYRevenuesLessExpensesAmt096353
IRS990/PYSalariesCompEmpBnftPaidAmt0598379
IRS990/PYTotalExpensesAmt01052621
IRS990/PYTotalRevenueAmt01148974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0719758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01972209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05166546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57030
IRS990ScheduleA/PublicSupportPY170Pct00.56460
IRS990ScheduleA/PublicSupportTotal170Amt03012820
IRS990ScheduleA/SubstantialContributorsTotAmt02153726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01972209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05166546
IRS990ScheduleA/TotalSupportAmt05282472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104358
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/ExpensesNotReportedAmt055147
IRS990ScheduleD/ExpensesSubtotalAmt01557355
IRS990ScheduleD/LandGrp/BookValueAmt01620746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01620746
IRS990ScheduleD/OtherExpensesIncludedAmt055147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01805680
IRS990ScheduleD/OtherRevenueAmt055147
IRS990ScheduleD/RevenueNotReportedAmt055147
IRS990ScheduleD/RevenueSubtotalAmt01296407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATION 55,147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED INTEREST EXPENSE 20,397 IMPUTED RENT EXPENSE 30,000 GROWN FOOD DONATIONS 4,750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02911888
IRS990ScheduleD/TotalExpensesPerForm990Amt01557355
IRS990ScheduleD/TotalRevenuePerForm990Amt01296407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN HOUSE JOB TRAINING PROGRAM, CREEK SIDE AQUAPONICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE PROVIDED A COPY OF THE 990 PRIOR FILING. THEY ARE GIVEN AT LEAST A WEEK TO REVIEW.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,025
Liabilities
$578,057
Net assets
$3,547,968
Revenue
$1,296,407
Expenses
$1,557,355
Net income
-$260,948
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
Peer Organizations

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