Civic Intelligence

Sound Rivers Inc.

990 • Fiscal year 2020 • EIN 58-1475258

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.SOUNDRIVERS.ORG
PO Box 1854Washington, NC 27889

(252) 946-7211

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$62,844

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,585,403

Up $348,833 (+28%) from 2019

Net Assets

Up

$1,486,687

Up $289,885 (+24%) from 2019

Liabilities

Up

$98,716

Up $58,948 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$1,037,026

Up $220,029 (+27%) from 2019

Expenses

Up

$796,907

Up $122,306 (+18%) from 2019

Net Income

Up

$240,119

Up $97,723 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,004,632Liabilities 2011: $9,170Net Assets 2011: $995,4622011Assets 2012: $881,377Liabilities 2012: $16,553Net Assets 2012: $864,8242012Assets 2013: $831,342Liabilities 2013: $1,595Net Assets 2013: $829,7472013Assets 2014: $890,237Liabilities 2014: $6,164Net Assets 2014: $884,0732014Assets 2015: $890,462Liabilities 2015: $78,577Net Assets 2015: $811,8852015Assets 2016: $909,991Liabilities 2016: $82,473Net Assets 2016: $827,5182016Assets 2017: $1,026,549Liabilities 2017: $44,221Net Assets 2017: $982,3282017Assets 2018: $1,045,172Liabilities 2018: $78,342Net Assets 2018: $966,8302018Assets 2019: $1,236,570Liabilities 2019: $39,768Net Assets 2019: $1,196,8022019Assets 2020: $1,585,403Liabilities 2020: $98,716Net Assets 2020: $1,486,6872020Assets 2021: $1,680,146Liabilities 2021: $32,018Net Assets 2021: $1,648,1282021Assets 2022: $1,569,837Liabilities 2022: $40,767Net Assets 2022: $1,529,0702022Assets 2023: $1,901,688Liabilities 2023: $148,274Net Assets 2023: $1,753,4142023Assets 2024: $1,915,196Liabilities 2024: $298,579Net Assets 2024: $1,616,6172024

Highlighted filing

2020

Assets$1,585,403
Liabilities$98,716
Net Assets$1,486,687
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $344,946Expenses 2011: $330,214Net Income 2011: $14,7322011Revenue 2012: $228,934Expenses 2012: $348,060Net Income 2012: -$119,1262012Expenses 2013: $329,6692013Revenue 2014: $418,627Expenses 2014: $419,935Net Income 2014: -$1,3082014Revenue 2015: $509,245Expenses 2015: $598,528Net Income 2015: -$89,2832015Revenue 2016: $588,875Expenses 2016: $593,117Net Income 2016: -$4,2422016Revenue 2017: $576,152Expenses 2017: $483,773Net Income 2017: $92,3792017Revenue 2018: $681,116Expenses 2018: $569,217Net Income 2018: $111,8992018Revenue 2019: $816,997Expenses 2019: $674,601Net Income 2019: $142,3962019Revenue 2020: $1,037,026Expenses 2020: $796,907Net Income 2020: $240,1192020Revenue 2021: $968,563Expenses 2021: $827,536Net Income 2021: $141,0272021Revenue 2022: $1,092,339Expenses 2022: $968,679Net Income 2022: $123,6602022Revenue 2023: $1,377,916Expenses 2023: $1,238,418Net Income 2023: $139,4982023Revenue 2024: $1,127,285Expenses 2024: $1,361,712Net Income 2024: -$234,4272024

Highlighted filing

2020

Revenue$1,037,026
Expenses$796,907
Net Income$240,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,178,475
Mission and Program Overview

Mission

To protect and enhance the tar-pamlico and neuse rivers and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$869,247$926,238▲ $56,991
Cash and Non-Interest-Bearing Accounts$102,400$430,665▲ $328,265
Land, Buildings, and Equipment, Net$201,934$185,403▼ $16,531
Accounts Receivable$59,081$41,239▼ $17,842
Prepaid Expenses and Deferred Charges$3,908$1,858▼ $2,050
Total Assets$1,236,570$1,585,403▲ $348,833
Liabilities
Unsecured Notes Loans Payable-$62,500-
Accounts Payable and Accrued Expenses$39,768$36,216▼ $3,552
Total Liabilities$39,768$98,716▲ $58,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,078,255$1,212,426▲ $134,171
Net Assets With Donor Restrictions$118,547$274,261▲ $155,714
Total Net Assets Fund Balance$1,196,802$1,486,687▲ $289,885
Total Liabilities and Net Assets / Fund Balance$1,236,570$1,585,403▲ $348,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,903$224,538$373,441
Land$36,500-$36,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$611,237$100,000▲ $88,750$125,830$674,157
2019$523,638-▲ $111,905$24,306$611,237
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather E DeckExecutive DiFT$62,844$62,844

Board Members and Trustees

NameTitle
Joseth BocookPresident
Adrian AtkinsonDirector
Ann Marie HolderDirector
Betsy HesterDirector
Catherine KastlemanDirector
David EmmerlingDirector
Emilie KaneDirector
Ernie LarkinDirector
Lorrie BasnightDirector
Stephen SmithDirector
Veronica ButcherDirector
Walker KnoxDirector
Mary DavidsonSecretary
Bill HunnekeTreasurer
Jim KellenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$804,829
Program Service Revenue
$128,038
Investment Income
$57,556
Other Revenue
$46,603
All Other Contributions
$513,665
Change in Net Assets
$240,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,026
Revenue Not Reported on Form 990
$49,766
Total Revenue per Audited Statements
$1,086,792
Total Revenue per Form 990
$1,037,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,776
Salaries, Compensation, and Employee Benefits$376,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,060$38,429-$274,489
Current Officers, Directors, Trustees, and Key Employees$54,046$8,798-$62,844
Depreciation Depletion$28,604$4,657-$33,261
Occupancy$24,332$3,961-$28,293
Payroll Taxes$21,739$3,539-$25,278
Office Expenses$16,593$2,701-$19,294
Insurance$12,763$2,078-$14,841
Other Employee Benefits$11,627$1,893-$13,520
Advertising$10,542$1,716-$12,258
Fees for Services Other$10,032$1,633-$11,665
Information Technology$9,204$1,498-$10,702
Fees for Services Accounting$6,373$1,037-$7,410
Travel$3,429$559-$3,988
All Other Expenses$2,186$356-$2,542
Other Expenses$882$144-$1,026
Conferences and Meetings$554$90-$644
Total Functional Expenses$685,339$111,568$0$796,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,907
Total Expenses per Audited Statements$796,907
Total Expenses per Form 990$796,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,565
Fundraising Direct Expenses$5,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Coasta$25,534$25,534$5,962$19,572
Oyster Roast$22,193$22,193-$22,193
Total Events$47,727$47,727$5,962$41,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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 6

“Membership status is obtained by making a charitable contribution to the organization.”

Form 990, Page 6, Part VI, Line 11B

“990 is provided at board meeting and approved by board resolution prior to filing.”

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

“Board members and employees are expected to self-identify any conflicts that arise. Employee conflicts may be resolved by the executive director. Any director or executive director conflicts are adjucated by the entire board.”

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

“The board approves compensation for the executive director based on comparibility data and performance.”

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

“Key employee salaries are managed by the executive director and are based on comparibility data and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Rivers Inc
EIN
58-1475258
Phone
2529467211
Address
PO BOX 1854, WASHINGTON, NC 27889

Signing Officer

Name
Heather E Deck
Title
Executive Director
Phone
9193758301
Signed
2021-06-23

Organization Details

Principal Officer
Heather E Deck
Formed
1981
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
115

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Organization has written policy regarding enforcement of conservation easements.”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are reported at their original cost to the organization. Soundrivers has no cost related to the original receipt of conservation easements, and therefore, no value is assigned to the easements in the organization's financial statements.”

Schedule D, Page 2, Part V, Line 4

“Support maintence of conservation easements & provide funds for operations.”

Schedule D, Page 3, Part X

“The organizaton is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therfore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2020. The organization recognizes an uncertainty tax position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service (irs).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05962
IRS990/FundraisingGrossIncomeAmt052565
IRS990/GainOrLossGrp/SecuritiesAmt035257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0233125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170744
IRS990/GrossReceiptsAmt01178475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01498
IRS990/InformationTechnologyGrp/ProgramServicesAmt09204
IRS990/InformationTechnologyGrp/TotalAmt010702
IRS990/InsuranceGrp/ManagementAndGeneralAmt02078
IRS990/InsuranceGrp/ProgramServicesAmt012763
IRS990/InsuranceGrp/TotalAmt014841
IRS990/InvestmentIncomeGrp/ExclusionAmt022299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0869247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0926238
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185403
IRS990/LandBldgEquipCostOrOtherBssAmt0409941
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135487
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054447
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT AND ENHANCE THE TAR-PAMLICO AND NEUSE RIVERS AND WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01196802
IRS990/NetAssetsOrFundBalancesEOYAmt01486687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046603
IRS990/NetUnrlzdGainsLossesInvstAmt049766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01078255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212426
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03961
IRS990/OccupancyGrp/ProgramServicesAmt024332
IRS990/OccupancyGrp/TotalAmt028293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02701
IRS990/OfficeExpensesGrp/ProgramServicesAmt016593
IRS990/OfficeExpensesGrp/TotalAmt019294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013520
IRS990/OtherExpensesGrp/Desc0DIRECT GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3BOAT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144
IRS990/OtherExpensesGrp/ProgramServicesAmt0230395
IRS990/OtherExpensesGrp/ProgramServicesAmt15040
IRS990/OtherExpensesGrp/ProgramServicesAmt2938
IRS990/OtherExpensesGrp/ProgramServicesAmt3882
IRS990/OtherExpensesGrp/TotalAmt0267901
IRS990/OtherExpensesGrp/TotalAmt15860
IRS990/OtherExpensesGrp/TotalAmt21091
IRS990/OtherExpensesGrp/TotalAmt31026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03539
IRS990/PayrollTaxesGrp/ProgramServicesAmt021739
IRS990/PayrollTaxesGrp/TotalAmt025278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01858
IRS990/PrincipalOfficerNm0HEATHER E DECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055244
IRS990/PYOtherExpensesAmt0351840
IRS990/PYOtherRevenueAmt062451
IRS990/PYProgramServiceRevenueAmt0240123
IRS990/PYRevenuesLessExpensesAmt0142396
IRS990/PYSalariesCompEmpBnftPaidAmt0322761
IRS990/PYTotalExpensesAmt0674601
IRS990/PYTotalRevenueAmt0816997
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128038
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 2,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0804829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02403921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168769
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81990
IRS990ScheduleA/PublicSupportPY509Pct00.81740
IRS990ScheduleA/PublicSupportTotal509Amt03029431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0162155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0494309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067227
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0162155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0149564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0494309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0784720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601018
IRS990ScheduleA/Total509Grp/TotalAmt03523740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01007731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03694659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,403
Liabilities
$98,716
Net assets
$1,486,687
Revenue
$1,037,026
Expenses
$796,907
Net income
$240,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$1.13$1.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.15$1.75$1.38$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.09$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$1.04$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.82$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.68$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$0.58$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.89$0.08$0.81$0.51$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.23$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$1.00$0.34$0.33$0.01