Civic Intelligence

Riverview Gardens Inc.

990 • Fiscal year 2023 • EIN 46-3208900

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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

(920) 378-8527

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.75x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$42,088

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,005,406

Down $545,673 (-8.3%) from 2022

Net Assets

Down

$5,265,221

Down $252,201 (-4.6%) from 2022

Liabilities

Down

$740,185

Down $293,472 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$985,327

Down $1,700,316 (-63%) from 2022

Expenses

Up

$1,425,918

Up $75,861 (+5.6%) from 2022

Net Income

Down

-$440,591

Down $1,776,177 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$6,005,406
Liabilities$740,185
Net Assets$5,265,221
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$985,327
Expenses$1,425,918
Net Income-$440,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,069,086
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.

To build diginity through job training and employment through serviceworks their propreitary job training and placement program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,581,167$4,401,858▼ $179,309
Pledges and Grants Receivable$872,164$742,053▼ $130,111
Savings and Temporary Cash Investments$872,661$527,604▼ $345,057
Cash and Non-Interest-Bearing Accounts$167,444$275,503▲ $108,059
Accounts Receivable$30,196$32,236▲ $2,040
Prepaid Expenses and Deferred Charges$10,866$5,725▼ $5,141
Inventories for Sale or Use$2,776$2,662▼ $114
Total Assets$6,551,079$6,005,406▼ $545,673
Other Assets Total$13,805$17,765▲ $3,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,000$678,090▼ $271,910
Accounts Payable and Accrued Expenses$83,657$62,095▼ $21,562
Total Liabilities$1,033,657$740,185▼ $293,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,632,027$4,359,118▼ $272,909
Net Assets With Donor Restrictions$885,395$906,103▲ $20,708
Total Net Assets Fund Balance$5,517,422$5,265,221▼ $252,201
Total Liabilities and Net Assets / Fund Balance$6,551,079$6,005,406▼ $545,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,183$922,754$2,749,937
Land$2,133,746-$2,133,746
Equipment$347,543$113,344$460,887
Other Land Buildings$93,386$111,382$204,768
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Cindy SahotskyExecutive Director/president$42,088$42,088

Board Members and Trustees

NameTitle
John SchmidtChairman
Dean BastenVice Chairman
Amy Pfefferle OelhafenDirector
Cathie TierneyDirector
Kathi SeifertDirector
Michael WellerDirector
Michelle SchulerDirector
Robin JansonDirector
Angelo NinivaggiSecretary
Daniel LightfussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,116
Program Service Revenue
$94,353
Investment Income
$7,254
Other Revenue
$183,604
All Other Contributions
$257,062
Change in Net Assets
$-440,591

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
Other Non Cash Contri Table7$43,850Fair Market Value (FMV)
Total Noncash Contributions7$43,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,759
Total Revenue per Audited Statements
$1,069,086
Total Revenue per Form 990
$985,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,865
Salaries, Compensation, and Employee Benefits$688,053
Total Fundraising Expense$172,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,505$71,021$88,294$495,820
Occupancy$199,495$16,943$240$216,678
Depreciation Depletion$154,798$21,602$40,180$216,580
Other Employee Benefits$62,073$12,462$15,480$90,015
Office Expenses$58,463$5,947$7,023$71,433
Fees for Services Other$68,975$274-$69,249
Insurance$42,779$9,113$5,322$57,214
Payroll Taxes$30,154$6,054$7,520$43,728
Current Officers, Directors, Trustees, and Key Employees$33,670$3,788$4,630$42,088
Interest-$36,480-$36,480
Travel$34,760$202-$34,962
Fees for Services Management-$18,456-$18,456
Pension Plan Contributions$11,310$2,271$2,821$16,402
Fees for Services Accounting-$13,750-$13,750
Other Expenses$1,631$327$407$2,365
Conferences and Meetings-$300$373$673
Fees for Services Legal-$25-$25
Total Functional Expenses$1,034,613$219,015$172,290$1,425,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,677
Expenses per Audited Statements$1,425,918
Total Expenses per Form 990$1,425,918
Expenses Not Reported on Form 990$83,759
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$36,211
Fundraising Gross Income$13,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chopped$456,332$13,278$4,351$8,927
Total Events$456,332$13,278$36,211$-22,933
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
Yes
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
9203788527
Address
1101 S ONEIDA STREET, APPLETON, WI 54915

Signing Officer

Name
Daniel Lightfuss
Title
Treasurer
Phone
9207334957
Signed
2024-07-30
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
27
Volunteers
846

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
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, 2023 and 2022, 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 costs of goods sold expenses associated with unrelated business income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses costs of goods sold expenses associated with unrelated business income”

Form 990 Schedule D Parts XI and XII

“Special events revenue and expenses”

Raw XML AppendixShowing 400 of 549 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/Desc0TO ENGAGE ECONOMICALLY DISADVANTAGED INDIVIDUALS, THOSE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY, JUSTICE INVOLVED AND RETURNING CITIZENS, PEOPLE WITH MENTAL HEALTH OR SUBSTANCE USE CHALLENGES, AND YOUTH DISCONNECTED FROM WORK OR SCHOOL, IN OUR NO-COST, NO-FAIL, JOB TRAINING AND PLACEMENT PROGRAMS. PARTICIPANTS LEARN TRANSFERABLE JOB SKILLS THAT HELP THEM OBTAIN STABLE, PERMANENT EMPLOYMENT, ALLOWING THEM TO PROVIDE FOR THEMSELVES AND THEIR FAMILIES AND TO BECOME SELF-SUFFICIENT AND CONTRIBUTING COMMUNITY MEMBERS. FIVE SOCIAL ENTERPRISES - A CERTIFIED ORGANIC URBAN FARM; TWO HYDROPONIC GREENHOUSES; EVENT AND PARK SPACE; MAINTENANCE CONTRACTS; AND DOWNTOWN CLEANING AND MAINTENANCE TEAMS -- FORM THE MUSCLE THAT SUSTAINS THEIR MISSION AS THEY OFFER DIVERSE SKILL-BUILDING EMPLOYMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS AND A SOURCE OF REVENUE TO SUPPORT THE ORGANIZATION'S MISSION.
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0870
IRS990/GrossReceiptsAmt01069086
IRS990/GrossRentsGrp/RealAmt011500
IRS990/GrossSalesOfInventoryAmt0227536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05322
IRS990/InsuranceGrp/ManagementAndGeneralAmt09113
IRS990/InsuranceGrp/ProgramServicesAmt042779
IRS990/InsuranceGrp/TotalAmt057214
IRS990/InterestGrp/ManagementAndGeneralAmt036480
IRS990/InterestGrp/TotalAmt036480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02662
IRS990/InvestmentIncomeGrp/ExclusionAmt06384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01147480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04581167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04401858
IRS990/LandBldgEquipCostOrOtherBssAmt05549338
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/MissionDesc0TO BUILD DIGNITY THROUGH JOB TRAINING AND EMPLOYMENT. THEY EMPOWER PEOPLE WITH SIGNIFICANT EMPLOYMENT BARRIERS ON THEIR PATH TO SELF-SUFFICIENCY THROUGH THEIR PROPERITERY SERVICEWORKS JOB TRAINING AND PLACEMENT PRGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678090
IRS990/NetAssetsOrFundBalancesBOYAmt05517422
IRS990/NetAssetsOrFundBalancesEOYAmt05265221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22933
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179988
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3749
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04632027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04359118
IRS990/NoncashContributionsAmt043850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt016943
IRS990/OccupancyGrp/ProgramServicesAmt0199495
IRS990/OccupancyGrp/TotalAmt0216678
IRS990/OfficeExpensesGrp/FundraisingAmt07023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05947
IRS990/OfficeExpensesGrp/ProgramServicesAmt058463
IRS990/OfficeExpensesGrp/TotalAmt071433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013805
IRS990/OtherAssetsTotalGrp/EOYAmt017765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090015
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ProgramServicesAmt01631
IRS990/OtherExpensesGrp/TotalAmt02365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015049
IRS990/OtherRevenueTotalAmt015049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06054
IRS990/PayrollTaxesGrp/ProgramServicesAmt030154
IRS990/PayrollTaxesGrp/TotalAmt043728
IRS990/PensionPlanContributionsGrp/FundraisingAmt02821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011310
IRS990/PensionPlanContributionsGrp/TotalAmt016402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0872164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0742053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05725
IRS990/PrincipalOfficerNm0CINDY SAHOTSKY
IRS990/PriorPeriodAdjustmentsAmt0188390
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/RelatedOrExemptFuncIncomeAmt050500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02445691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05637
IRS990/PYOtherExpensesAmt0620391
IRS990/PYOtherRevenueAmt0160211
IRS990/PYProgramServiceRevenueAmt074104
IRS990/PYRevenuesLessExpensesAmt01335586
IRS990/PYSalariesCompEmpBnftPaidAmt0729666
IRS990/PYTotalExpensesAmt01350057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02685643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02445691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06781231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80850
IRS990ScheduleA/PublicSupportPY170Pct00.82100
IRS990ScheduleA/PublicSupportTotal170Amt05563801
IRS990ScheduleA/SubstantialContributorsTotAmt01217430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02445691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06781231
IRS990ScheduleA/TotalSupportAmt06881934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082185
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/BookValueAmt01827183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02749937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460887
IRS990ScheduleD/ExpensesNotReportedAmt083759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01425918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02133746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02133746
IRS990ScheduleD/OtherExpensesIncludedAmt083759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204768
IRS990ScheduleD/OtherRevenueAmt083759
IRS990ScheduleD/RevenueNotReportedAmt083759
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,005,406
Liabilities
$740,185
Net assets
$5,265,221
Revenue
$985,327
Expenses
$1,425,918
Net income
-$440,591
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