Civic Intelligence

Rivercenter Inc.

990 • Fiscal year 2021 • EIN 58-2305233

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.46x

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

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

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$118,582

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,542,340

Down $278,341 (-5.8%) from 2020

Net Assets

Down

$3,904,705

Down $235,967 (-5.7%) from 2020

Liabilities

Down

$637,635

Down $42,374 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$1,380,799

Down $1,347,830 (-49%) from 2020

Expenses

Down

$1,708,314

Down $1,364,983 (-44%) from 2020

Net Income

Up

-$327,515

Up $17,153 (+5.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$4,542,340
Liabilities$637,635
Net Assets$3,904,705
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,380,799
Expenses$1,708,314
Net Income-$327,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,380,799
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$3,323,791$3,152,672▼ $171,119
Investments in Publicly Traded Securities$258,809$328,925▲ $70,116
Savings and Temporary Cash Investments$27,520$318,460▲ $290,940
Cash and Non-Interest-Bearing Accounts$604,872$220,323▼ $384,549
Accounts Receivable$118,179$138,990▲ $20,811
Pledges and Grants Receivable$108,839$23,280▼ $85,559
Prepaid Expenses and Deferred Charges$63,846$20,312▼ $43,534
Total Assets$4,820,681$4,542,340▼ $278,341
Other Assets Total$314,825$339,378▲ $24,553
Liabilities
Accounts Payable and Accrued Expenses$414,685$405,857▼ $8,828
Mortgage Notes Payable Secured by Investment Property$160,000$156,795▼ $3,205
Deferred Revenue$105,324$74,983▼ $30,341
Total Liabilities$680,009$637,635▼ $42,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,528,508$3,431,329▼ $97,179
Net Assets With Donor Restrictions$612,164$473,376▼ $138,788
Total Net Assets Fund Balance$4,140,672$3,904,705▼ $235,967
Total Liabilities and Net Assets / Fund Balance$4,820,681$4,542,340▼ $278,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,062,744$2,641,519$5,704,263
Equipment$89,012$673,066$762,078
Other Land Buildings$916$38,810$39,726
Other Assets Org$100,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman EasterbrookExecutive DirectorFT$118,582$118,582
Jannina MarionFinance Director/CFO - FormerFT$60,927$60,927

Board Members and Trustees

NameTitle
Matt BarkleyChair
Becky RumerPast Chair
Tom TitusVice-chair/chair Elect
Brad ClementsTrustee
Dr Deborah BordelonTrustee
Glenda SextonTrustee
John G LaughbaumTrustee
John SimsTrustee
Joseph BrannanTrustee
Judy ThomasTrustee
M Scott HillTrustee
Mike BurnsTrustee
Mr Gene PerkinsTrustee
Mrs Dale GoldsmithTrustee
Paul ToddTrustee
Rev Adrian J ChesterTrustee
Roz DurdenTrustee
William KendallSecretary
Stephanie HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,611
Program Service Revenue
$278,382
Investment Income
$5,806
Other Revenue
$0
All Other Contributions
$394,881
Change in Net Assets
$-327,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$154,447Fair Market Value (FMV) on Donation Date
Total Noncash Contributions5$154,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,076
Revenue Not Reported on Financial Statements
$3,723
Revenue Not Reported on Form 990
$1,174,548
Total Revenue per Audited Statements
$2,551,624
Total Revenue per Form 990
$1,380,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,762
Other Expenses$768,552
Total Fundraising Expense$109,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,235$168,852$47,282$571,369
Occupancy$371,694--$371,694
Current Officers, Directors, Trustees, and Key Employees$105,910$57,443$16,156$179,509
Depreciation Depletion$136,895$34,224-$171,119
Other Employee Benefits$84,286$38,798$10,703$133,787
Office Expenses$11,630$32,338$12,111$56,079
Payroll Taxes$31,574$14,534$4,010$50,118
Advertising$4,436-$17,243$21,679
Fees for Services Accounting-$17,100-$17,100
Information Technology$2,016$2,304$1,440$5,760
Pension Plan Contributions$3,137$1,444$398$4,979
Other Expenses$1,381$3,221-$4,602
Fees for Service Investment Mgmnt Fees-$3,723-$3,723
Travel$1,068$2,446$151$3,665
Conferences and Meetings-$150-$150
Total Functional Expenses$1,210,877$387,943$109,494$1,708,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,787,591
Total Expenses per Form 990$1,708,314
Expenses per Audited Statements$1,704,591
Expenses Not Reported on Form 990$1,083,000
Expenses Not Reported on Financial Statements$3,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“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:”

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
2022-03-31
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
32
Volunteers
120

Preparer

Firm
Robinson Grimes & Co Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Christopher a Miller CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 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, 2021.”

Raw XML AppendixShowing 400 of 622 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 6-30-2021, THE RIVERCENTER HELD 6 SHOWS AND SEVERAL OTHER EVENTS THAT SERVED HUNDREDS OF PATRONS. THE NUMBER OF SHOWS AND EVENTS WERE LIMITED DUE TO PANDEMIC RESTRICTIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL TODD
IRS990/Form990PartVIISectionAGrp/PersonNm19NORMAN EASTERBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm20JANNINA MARION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060927
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR/CFO - FORMER
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0479156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01380799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02304
IRS990/InformationTechnologyGrp/ProgramServicesAmt02016
IRS990/InformationTechnologyGrp/TotalAmt05760
IRS990/InvestmentIncomeGrp/ExclusionAmt05806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0328925
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03353395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03323791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03152672
IRS990/LandBldgEquipCostOrOtherBssAmt06506067
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0222574
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156795
IRS990/NetAssetsOrFundBalancesBOYAmt04140672
IRS990/NetAssetsOrFundBalancesEOYAmt03904705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03528508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03431329
IRS990/NoncashContributionsAmt0154447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0371694
IRS990/OccupancyGrp/TotalAmt0371694
IRS990/OfficeExpensesGrp/FundraisingAmt012111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032338
IRS990/OfficeExpensesGrp/ProgramServicesAmt011630
IRS990/OfficeExpensesGrp/TotalAmt056079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314825
IRS990/OtherAssetsTotalGrp/EOYAmt0339378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133787
IRS990/OtherExpensesGrp/Desc0EVENT AND TALENT EXPENS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13221
IRS990/OtherExpensesGrp/ProgramServicesAmt086950
IRS990/OtherExpensesGrp/ProgramServicesAmt12842
IRS990/OtherExpensesGrp/ProgramServicesAmt211823
IRS990/OtherExpensesGrp/ProgramServicesAmt31381
IRS990/OtherExpensesGrp/TotalAmt086950
IRS990/OtherExpensesGrp/TotalAmt114208
IRS990/OtherExpensesGrp/TotalAmt211823
IRS990/OtherExpensesGrp/TotalAmt34602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014534
IRS990/PayrollTaxesGrp/ProgramServicesAmt031574
IRS990/PayrollTaxesGrp/TotalAmt050118
IRS990/PensionPlanContributionsGrp/FundraisingAmt0398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03137
IRS990/PensionPlanContributionsGrp/TotalAmt04979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020312
IRS990/PrincipalOfficerNm0NORMAN S EASTERBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278382
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215468
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt01633197
IRS990/PYOtherRevenueAmt0261492
IRS990/PYProgramServiceRevenueAmt01241037
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02728629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0365188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0306900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0350795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0151954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0304365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01479202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01472581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01257748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01063361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05099609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07875

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Filings

Displayed year

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

Open filing
Assets
$4,542,340
Liabilities
$637,635
Net assets
$3,904,705
Revenue
$1,380,799
Expenses
$1,708,314
Net income
-$327,515
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