Civic Intelligence

Rivercenter Inc.

990 • Fiscal year 2015 • EIN 58-2305233

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileWWW.RIVERCENTER.ORG

View Organization Page

PO Box 2425Columbus, GA 31902

(706) 653-7993

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$67,199

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,265,692

Down $294,063 (-5.3%) from 2014

Net Assets

Down

$4,961,201

Down $213,257 (-4.1%) from 2014

Liabilities

Down

$304,491

Down $80,806 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Up

$2,821,881

Up $524,512 (+23%) from 2014

Expenses

Up

$3,035,138

Up $430,308 (+17%) from 2014

Net Income

Up

-$213,257

Up $94,204 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,880,947Liabilities 2011: $295,461Net Assets 2011: $5,585,4862011Assets 2012: $5,715,486Liabilities 2012: $261,667Net Assets 2012: $5,453,8192012Assets 2013: $5,698,049Liabilities 2013: $216,130Net Assets 2013: $5,481,9192013Assets 2014: $5,559,755Liabilities 2014: $385,297Net Assets 2014: $5,174,4582014Assets 2015: $5,265,692Liabilities 2015: $304,491Net Assets 2015: $4,961,2012015Assets 2016: $4,963,753Liabilities 2016: $342,243Net Assets 2016: $4,621,5102016Assets 2017: $4,720,667Liabilities 2017: $285,532Net Assets 2017: $4,435,1352017Assets 2018: $4,610,125Liabilities 2018: $334,183Net Assets 2018: $4,275,9422018Assets 2019: $5,030,171Liabilities 2019: $538,666Net Assets 2019: $4,491,5052019Assets 2020: $4,820,681Liabilities 2020: $680,009Net Assets 2020: $4,140,6722020Assets 2021: $4,542,340Liabilities 2021: $637,635Net Assets 2021: $3,904,7052021Assets 2022: $5,489,865Liabilities 2022: $526,202Net Assets 2022: $4,963,6632022Assets 2023: $5,017,396Liabilities 2023: $554,574Net Assets 2023: $4,462,8222023Assets 2024: $4,889,150Liabilities 2024: $770,586Net Assets 2024: $4,118,5642024Assets 2025: $4,396,985Liabilities 2025: $613,218Net Assets 2025: $3,783,7672025

Highlighted filing

2015

Assets$5,265,692
Liabilities$304,491
Net Assets$4,961,201
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,979,4762011Expenses 2012: $2,791,4112012Expenses 2013: $2,714,4312013Revenue 2014: $2,297,369Expenses 2014: $2,604,830Net Income 2014: -$307,4612014Revenue 2015: $2,821,881Expenses 2015: $3,035,138Net Income 2015: -$213,2572015Revenue 2016: $2,463,075Expenses 2016: $2,898,324Net Income 2016: -$435,2492016Revenue 2017: $2,730,022Expenses 2017: $2,916,397Net Income 2017: -$186,3752017Revenue 2018: $2,953,105Expenses 2018: $3,112,298Net Income 2018: -$159,1932018Revenue 2019: $3,551,370Expenses 2019: $3,350,801Net Income 2019: $200,5692019Revenue 2020: $2,728,629Expenses 2020: $3,073,297Net Income 2020: -$344,6682020Revenue 2021: $1,380,799Expenses 2021: $1,708,314Net Income 2021: -$327,5152021Revenue 2022: $4,501,265Expenses 2022: $3,349,996Net Income 2022: $1,151,2692022Revenue 2023: $3,191,842Expenses 2023: $3,751,526Net Income 2023: -$559,6842023Revenue 2024: $3,888,721Expenses 2024: $4,275,362Net Income 2024: -$386,6412024Revenue 2025: $4,129,142Expenses 2025: $4,515,723Net Income 2025: -$386,5812025

Highlighted filing

2015

Revenue$2,821,881
Expenses$3,035,138
Net Income-$213,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,821,881
Mission and Program Overview

Mission

Maintenance and operation of performing arts facility owned by state of georgia department of natural resources located in historic downtown columbus, georgia. This facility provides education, art, cultural events and entertainment to a large, diverse regional area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,917,161$3,798,788▼ $118,373
Savings and Temporary Cash Investments$790,124$609,634▼ $180,490
Pledges and Grants Receivable$95,855$321,140▲ $225,285
Accounts Receivable$244,166$158,761▼ $85,405
Cash and Non-Interest-Bearing Accounts$253,792$128,511▼ $125,281
Prepaid Expenses and Deferred Charges$19,657$9,858▼ $9,799
Total Assets$5,559,755$5,265,692▼ $294,063
Other Assets Total$239,000$239,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$201,909$199,083▼ $2,826
Deferred Revenue$183,388$105,408▼ $77,980
Total Liabilities$385,297$304,491▼ $80,806
Net Assets / Fund Balance
Unrestricted Net Assets$4,818,610$4,446,509▼ $372,101
Temporarily Rstr Net Assets$255,848$414,692▲ $158,844
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$5,174,458$4,961,201▼ $213,257
Total Liabilities and Net Assets / Fund Balance$5,559,755$5,265,692▼ $294,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,662,304$1,787,115$5,449,419
Equipment$131,488$564,727$696,215
Other Land Buildings$4,996$34,730$39,726

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000---$100,000
2013$100,000---$100,000
2012$100,000---$100,000
2011$100,000-▲ $4,935$4,935$100,000
2010$100,000---$100,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BullockExecutive DirectorFT$67,199$67,199
Jannina McphersonFinance Director/CFOFT$52,539$52,539

Board Members and Trustees

NameTitle
Frank BrownExecutive Chair
Richard HareVice Chair
Alex ShalishaliTrustee
Barbara RothschildTrustee
Dr Ashok KumarTrustee
Gardiner GarrardTrustee
Isiah HarperTrustee
Jimmy YanceyTrustee
Linda ShinkleTrustee
Lucia ReedTrustee
M Troy WoodsTrustee
Max BurrTrustee
Steve ButlerTrustee
Susan LawhorneTrustee
Teresa WhiteTrustee
Tom HacketTrustee
Teresa TomlinsonEx-officio
Timothy MesconEx-officio
William KendallSecretary
Dave L TroxelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,966
Program Service Revenue
$1,235,507
Investment Income
$408
Other Revenue
$0
All Other Contributions
$180,171
Change in Net Assets
$-213,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,821,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,301,290
Total Revenue per Audited Statements
$4,123,171
Total Revenue per Form 990
$2,821,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,012
Salaries, Compensation, and Employee Benefits$1,509,126
Total Fundraising Expense$140,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,606$364,131$70,803$1,138,540
Occupancy$370,214--$370,214
Current Officers, Directors, Trustees, and Key Employees$89,902$56,780$11,041$157,723
Depreciation Depletion$157,686--$157,686
Other Employee Benefits$67,475$24,741$20,242$112,458
Payroll Taxes$54,282$34,284$6,666$95,232
Office Expenses$13,990$37,257$12,371$63,618
Fees for Services Legal$26,135--$26,135
Travel$10,016$4,534$2,127$16,677
Information Technology$5,312$6,071$3,794$15,177
Advertising$4,523-$9,850$14,373
Fees for Services Accounting$14,300--$14,300
Pension Plan Contributions$3,104$1,138$931$5,173
Other Expenses$967$2,256-$3,223
All Other Expenses$289-$2,484$2,773
Conferences and Meetings-$2,147-$2,147
Total Functional Expenses$2,355,264$539,565$140,309$3,035,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,336,428
Expenses per Audited Statements$3,035,138
Total Expenses per Form 990$3,035,138
Expenses Not Reported on Form 990$1,301,290
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

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

“Pursuant to the organization's conflict of interest policy, each trustee, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement which affirms this person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy, and c. Has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, comprised of members from the board of directors, determines and approves salaries for all positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

Filer Name
Rivercenter Inc
EIN
58-2305233
Phone
7066537993
Address
PO BOX 2425, COLUMBUS, GA 31902

Signing Officer

Name
Norman S Easterbrook
Title
Executive Director
Phone
7066537993
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman S Easterbrook
Formed
1997
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
136
Volunteers
230

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Jack J Pease Iii CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The rivercenter owns an artistic sculpture, which is reported on the balance sheet. This sculpture is on display for public viewing and enjoyment.”

PART V, LINE 4:

“Income from the endowment is used to provide for perpetual plantings and maintenance of designated outdoor areas.”

PART X, LINE 2:

“Gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization that are subject to examination by the irs and state taxing authorities within standard statute of limitation periods. Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions has been recorded for the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 603 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/ActivityOrMissionDesc0MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA.
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IRS990/Desc0THE RIVERCENTER, INC. HAS RESPONSIBILITY FOR CARE AND MAINTENANCE OF THE PERFORMING ARTS AUDITORIUM AND ANCILLARY SPACES, OWNED BY THE GEORGIA DEPT OF NATURAL RESOURCES. THE RIVERCENTER, INC. HAS TOTAL RESPONSIBILITY FOR ALL PROGRAMMING FUNCTIONS RELATED TO THE PERFORMING ARTS AUDITORIUM AND CONTINUES TO OFFER A WIDE CONTINUOUS ASSORTMENT OF PROFESSIONAL TOURING ATTRACTIONS AS WELL AS NUMEROUS LOCAL ARTS PERFORMANCES, CULTURAL AND COMMERCE EVENTS, AND EDUCATIONAL EVENTS. DURING FYE 6-30-15, THE RIVERCENTER HELD 51 SHOWS THAT SERVED THOUSANDS OF PATRONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0616153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02821881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03794
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06071
IRS990/InformationTechnologyGrp/ProgramServicesAmt05312
IRS990/InformationTechnologyGrp/TotalAmt015177
IRS990/InvestmentIncomeGrp/ExclusionAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02386572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03917161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03798788
IRS990/LandBldgEquipCostOrOtherBssAmt06185360
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0789642
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE AND OPERATION OF PERFORMING ARTS FACILITY OWNED BY STATE OF GEORGIA DEPARTMENT OF NATURAL RESOURCES LOCATED IN HISTORIC DOWNTOWN COLUMBUS, GEORGIA. THIS FACILITY PROVIDES EDUCATION, ART, CULTURAL EVENTS AND ENTERTAINMENT TO A LARGE, DIVERSE REGIONAL AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05174458
IRS990/NetAssetsOrFundBalancesEOYAmt04961201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0370214
IRS990/OccupancyGrp/TotalAmt0370214
IRS990/OfficeExpensesGrp/FundraisingAmt012371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037257
IRS990/OfficeExpensesGrp/ProgramServicesAmt013990
IRS990/OfficeExpensesGrp/TotalAmt063618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239000
IRS990/OtherAssetsTotalGrp/EOYAmt0239000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112458
IRS990/OtherExpensesGrp/Desc0EVENT & TALENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIP. & FURN.
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12256
IRS990/OtherExpensesGrp/ProgramServicesAmt0824476
IRS990/OtherExpensesGrp/ProgramServicesAmt11557
IRS990/OtherExpensesGrp/ProgramServicesAmt27430
IRS990/OtherExpensesGrp/ProgramServicesAmt3967
IRS990/OtherExpensesGrp/TotalAmt0824476
IRS990/OtherExpensesGrp/TotalAmt17783
IRS990/OtherExpensesGrp/TotalAmt27430
IRS990/OtherExpensesGrp/TotalAmt33223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034284
IRS990/PayrollTaxesGrp/ProgramServicesAmt054282
IRS990/PayrollTaxesGrp/TotalAmt095232
IRS990/PensionPlanContributionsGrp/FundraisingAmt0931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03104
IRS990/PensionPlanContributionsGrp/TotalAmt05173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09858
IRS990/PrincipalOfficerNm0NORMAN S EASTERBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235507
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01418057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02985
IRS990/PYOtherExpensesAmt01261422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0876327
IRS990/PYRevenuesLessExpensesAmt0-307461
IRS990/PYSalariesCompEmpBnftPaidAmt01343408
IRS990/PYTotalExpensesAmt02604830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-213257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0563472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0290438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0333809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0236895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0266213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01690827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0969813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01062572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04031827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,265,692
Liabilities
$304,491
Net assets
$4,961,201
Revenue
$2,821,881
Expenses
$3,035,138
Net income
-$213,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.61$3.78$4.13$4.52$0.39
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$3.89$4.28$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.55$4.46$3.19$3.75$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.53$4.96$4.50$3.35$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.64$3.90$1.38$1.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.68$4.14$2.73$3.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$3.55$3.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.33$4.28$2.95$3.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.29$4.44$2.73$2.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.34$4.62$2.46$2.90$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.96$2.82$3.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.39$5.17$2.30$2.60$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.22$5.48$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.26$5.45$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.30$5.59$2.98