Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2021 • EIN 46-3208900

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileWWW.RIVERVIEWGARDENS.ORG
1101 S Oneida StreetAppleton, WI 54195

(920) 733-2354

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,961

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,148,889

Up $274,318 (+7.1%) from 2020

Net Assets

Up

$4,069,439

Up $306,189 (+8.1%) from 2020

Liabilities

Down

$79,450

Down $31,871 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$1,629,592

Up $101,644 (+6.7%) from 2020

Expenses

Down

$1,380,964

Down $41,857 (-2.9%) from 2020

Net Income

Up

$248,628

Up $143,501 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$4,148,889
Liabilities$79,450
Net Assets$4,069,439
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,629,592
Expenses$1,380,964
Net Income$248,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,766,168
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$2,809,982$2,694,203▼ $115,779
Savings and Temporary Cash Investments$904,880$901,367▼ $3,513
Accounts Receivable$52,554$228,213▲ $175,659
Cash and Non-Interest-Bearing Accounts$15,391$156,413▲ $141,022
Pledges and Grants Receivable-$153,718-
Inventories for Sale or Use$4,691$5,713▲ $1,022
Prepaid Expenses and Deferred Charges$6,741$1,306▼ $5,435
Total Assets$3,874,571$4,148,889▲ $274,318
Other Assets Total$80,332$7,956▼ $72,376
Liabilities
Accounts Payable and Accrued Expenses$84,321$70,450▼ $13,871
Deferred Revenue$27,000$9,000▼ $18,000
Total Liabilities$111,321$79,450▼ $31,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,534,232$3,811,495▲ $277,263
Net Assets With Donor Restrictions$229,018$257,944▲ $28,926
Total Net Assets Fund Balance$3,763,250$4,069,439▲ $306,189
Total Liabilities and Net Assets / Fund Balance$3,874,571$4,148,889▲ $274,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,907$651,582$1,684,489
Land$1,620,746-$1,620,746
Other Land Buildings$31,110$54,528$85,638
Equipment$9,440$41,864$51,304
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Cindy SahotskyExecutive Director/president$120,961$120,961

Board Members and Trustees

NameTitle
John SchmidtChairman
Dean BastenVice Chairman
Cathie TierneyDirector
Christopher CardDirector
Heather HietpasDirector
Kathi SeifertDirector
Michael WellerDirector
Michelle SchulerDirector
Robin JansonDirector
Daniel Lightfuss Begin Dec 2021Treasurer
Kevin Head Left Dec 2021Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,599
Program Service Revenue
$88,100
Investment Income
$3,983
Other Revenue
$128,910
All Other Contributions
$440,450
Change in Net Assets
$248,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$283,544
Total Revenue per Audited Statements
$1,913,136
Total Revenue per Form 990
$1,629,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,769
Other Expenses$623,195
Total Fundraising Expense$222,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,099$19,867$119,246$488,212
Occupancy$213,720$2,839$9,287$225,846
Current Officers, Directors, Trustees, and Key Employees$96,285$11,249$13,427$120,961
Depreciation Depletion$88,293$3,925$23,561$115,779
Office Expenses$63,343$21,063$6,963$91,369
Fees for Services Other$64,515$3,135$18,375$86,025
Other Employee Benefits$53,288$10,589$12,421$76,298
Payroll Taxes$34,225$3,536$10,976$48,737
Insurance$20,129$14,037$4,468$38,634
Travel$28,599--$28,599
Pension Plan Contributions$16,455$3,270$3,836$23,561
Fees for Services Management-$22,124-$22,124
Fees for Services Accounting-$9,250-$9,250
Conferences and Meetings-$3,666-$3,666
Other Expenses$1,498$390-$1,888
Advertising$15--$15
Total Functional Expenses$1,029,464$128,940$222,560$1,380,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,664,508
Expenses per Audited Statements$1,380,964
Total Expenses per Form 990$1,380,964
Expenses Not Reported on Form 990$283,544
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$94,630
Fundraising Gross Income$7,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chopped$613,441$7,780$37,135$-29,355
Total Events$613,441$7,780$44,915$-37,135
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, Part VI, Section B, Line 11B

“The officers receive a draft copy of the form 990 before it is filed and reviews and approves it.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the executive director annually and every time there is a new board member.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, 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 STREET, APPLETON, WI 54195

Signing Officer

Name
Daniel Lightfuss
Title
Treasurer
Phone
9207332354
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Sahotsky
Formed
2011
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
473

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue ubit expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses ubit expenses”

Form 990 Schedule D Parts XI and XII

“Special events revenue and expenses”

Raw XML AppendixShowing 400 of 531 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/Desc0MISSION TO BUILD DIGINITY THROUGH JOB TRAINING AND EMPLOYMENT. THERE ARE FIVE SOCIAL ENTERPRISES TO OFFER DIFFERENT TYPES OF WORK WHICH INCLUDES(1) CERTIFIED-ORGANIC URBAN FARM ON FORMER GOLF COURSE FAIRWAYS; (2) HYDROPONIC GREENHOUSES, ONE OF WHICH IS BUILT OVER THE COUNTRY CLUB POOL (ONLY KNOWN HYDROPONICS OPERATION OVER FORMER POOL IN U.S) ; (3) EVENT AND PARK SPACE AT FORMER COUNTRY CLUB BUILDING AND GOLF COURSE FAIRWAYS; (4) MAINTENANCE CONTRACTS FOR OTHER NON-PROFIT ORGANIZATIONS; (5) SUPPLEMENTAL CLEANING SERVICES FROM C.A.R.E. (CLEAN, ASSESS, REFRESH, ENHANCE) TEAM IN COLLABORATION WITH THE CITY OF APPLETON AND APPLETON DOWNTOWN, INC.; ALL TO SERVE THE MISSION.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04468
IRS990/InsuranceGrp/ManagementAndGeneralAmt014037
IRS990/InsuranceGrp/ProgramServicesAmt020129
IRS990/InsuranceGrp/TotalAmt038634
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05713
IRS990/InvestmentIncomeGrp/ExclusionAmt01679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02809982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02694203
IRS990/LandBldgEquipCostOrOtherBssAmt03442177
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FINANCIALLY SELF-SUSTAINING SOCIAL ENTERPRISE, FOCUSED ON JOB TRAINING FOR PEOPLE IN NEED, IN AN URBAN FARM AND PARK SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03763250
IRS990/NetAssetsOrFundBalancesEOYAmt04069439
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86850
IRS990/NetIncomeOrLossGrp/ExclusionAmt0153902
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182595
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028693
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028126
IRS990/NetUnrelatedBusTxblIncmAmt027693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03534232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03811495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09287
IRS990/OccupancyGrp/ManagementAndGeneralAmt02839
IRS990/OccupancyGrp/ProgramServicesAmt0213720
IRS990/OccupancyGrp/TotalAmt0225846
IRS990/OfficeExpensesGrp/FundraisingAmt06963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021063
IRS990/OfficeExpensesGrp/ProgramServicesAmt063343
IRS990/OfficeExpensesGrp/TotalAmt091369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080332
IRS990/OtherAssetsTotalGrp/EOYAmt07956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076298
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ProgramServicesAmt01498
IRS990/OtherExpensesGrp/TotalAmt01888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05039
IRS990/OtherRevenueTotalAmt05039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03536
IRS990/PayrollTaxesGrp/ProgramServicesAmt034225
IRS990/PayrollTaxesGrp/TotalAmt048737
IRS990/PensionPlanContributionsGrp/FundraisingAmt03836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016455
IRS990/PensionPlanContributionsGrp/TotalAmt023561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01306
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/PriorPeriodAdjustmentsAmt057561
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CSA SHARES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE AND CLEANI
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SETUP/TAKEDOWN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01304645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03321
IRS990/PYOtherExpensesAmt0585425
IRS990/PYOtherRevenueAmt0136766
IRS990/PYProgramServiceRevenueAmt083216
IRS990/PYRevenuesLessExpensesAmt0105127
IRS990/PYSalariesCompEmpBnftPaidAmt0837396
IRS990/PYTotalExpensesAmt01422821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01304645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05109634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.86340
IRS990ScheduleA/PublicSupportTotal170Amt04817866
IRS990ScheduleA/SubstantialContributorsTotAmt0291768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01408599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01304645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05109634
IRS990ScheduleA/TotalSupportAmt05240953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117075
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/BookValueAmt01032907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01684489
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0179999
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179999
IRS990ScheduleD/EquipmentGrp/BookValueAmt09440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051304
IRS990ScheduleD/ExpensesNotReportedAmt0283544
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01620746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01620746
IRS990ScheduleD/OtherExpensesIncludedAmt0103545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,148,889
Liabilities
$79,450
Net assets
$4,069,439
Revenue
$1,629,592
Expenses
$1,380,964
Net income
$248,628
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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