Civic Intelligence

Casa of the River Region

990 • Fiscal year 2022 • EIN 61-1066568

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

982 Eastern Pkwy Box 9Louisville, KY 40217

(502) 595-4911

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,664

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$2,742,215

Flat from 2022

Net Assets

Flat

$2,735,697

Flat from 2022

Liabilities

Flat

$6,518

Flat from 2022

Revenue

Flat

$1,691,945

Flat from 2022

Expenses

Flat

$1,149,894

Flat from 2022

Net Income

Flat

$542,051

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $736,850Liabilities 2010: $14,692Net Assets 2010: $722,1582010Assets 2011: $925,853Liabilities 2011: $8,287Net Assets 2011: $917,5662011Assets 2012: $821,198Liabilities 2012: $1,587Net Assets 2012: $819,6112012Assets 2013: $973,028Liabilities 2013: $5,947Net Assets 2013: $967,0812013Assets 2014: $1,154,556Liabilities 2014: $7,091Net Assets 2014: $1,147,4652014Assets 2015: $1,231,148Liabilities 2015: $2,402Net Assets 2015: $1,228,7462015Assets 2016: $1,302,898Liabilities 2016: $3,325Net Assets 2016: $1,299,5732016Assets 2017: $1,556,674Liabilities 2017: $5,373Net Assets 2017: $1,551,3012017Assets 2018: $1,638,686Liabilities 2018: $908Net Assets 2018: $1,637,7782018Assets 2019: $1,932,811Liabilities 2019: $5,721Net Assets 2019: $1,927,0902019Assets 2020: $2,086,974Liabilities 2020: $467Net Assets 2020: $2,086,5072020Assets 2021: $2,203,849Liabilities 2021: $10,203Net Assets 2021: $2,193,6462021Assets 2022: $2,742,215Liabilities 2022: $6,518Net Assets 2022: $2,735,6972022Assets 2022: $2,742,215Liabilities 2022: $6,518Net Assets 2022: $2,735,6972022Assets 2023: $2,753,171Liabilities 2023: $7,756Net Assets 2023: $2,745,4152023Assets 2024: $2,951,060Liabilities 2024: $5,331Net Assets 2024: $2,945,7292024

Highlighted filing

2022

Assets$2,742,215
Liabilities$6,518
Net Assets$2,735,697

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $514,8692010Expenses 2011: $534,9442011Expenses 2012: $578,0812012Revenue 2013: $653,711Expenses 2013: $506,241Net Income 2013: $147,4702013Revenue 2014: $745,924Expenses 2014: $565,541Net Income 2014: $180,3832014Revenue 2015: $668,980Expenses 2015: $587,699Net Income 2015: $81,2812015Revenue 2016: $691,168Expenses 2016: $620,341Net Income 2016: $70,8272016Revenue 2017: $1,010,552Expenses 2017: $758,824Net Income 2017: $251,7282017Revenue 2018: $909,781Expenses 2018: $823,304Net Income 2018: $86,4772018Revenue 2019: $1,194,094Expenses 2019: $907,319Net Income 2019: $286,7752019Revenue 2020: $1,103,421Expenses 2020: $944,004Net Income 2020: $159,4172020Revenue 2021: $1,140,662Expenses 2021: $1,033,523Net Income 2021: $107,1392021Revenue 2022: $1,691,945Expenses 2022: $1,149,894Net Income 2022: $542,0512022Revenue 2022: $1,691,945Expenses 2022: $1,149,894Net Income 2022: $542,0512022Revenue 2023: $1,216,666Expenses 2023: $1,206,948Net Income 2023: $9,7182023Revenue 2024: $1,303,226Expenses 2024: $1,141,792Net Income 2024: $161,4342024

Highlighted filing

2022

Revenue$1,691,945
Expenses$1,149,894
Net Income$542,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,797,521
Mission and Program Overview

Mission

To support and promote court-appointed volunteer advocacy for abused and neglected children so they can thrive in safe, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$936,486-
Savings and Temporary Cash Investments$1,433,305$931,541▼ $501,764
Pledges and Grants Receivable$348,230$518,515▲ $170,285
Land, Buildings, and Equipment, Net$332,542$302,267▼ $30,275
Prepaid Expenses and Deferred Charges$86,772$52,492▼ $34,280
Accounts Receivable$3,000$914▼ $2,086
Total Assets$2,203,849$2,742,215▲ $538,366
Liabilities
Accounts Payable and Accrued Expenses$10,203$6,518▼ $3,685
Total Liabilities$10,203$6,518▼ $3,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,785,416$1,840,521▲ $55,105
Net Assets With Donor Restrictions$408,230$895,176▲ $486,946
Total Net Assets Fund Balance$2,193,646$2,735,697▲ $542,051
Total Liabilities and Net Assets / Fund Balance$2,203,849$2,742,215▲ $538,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,846$367,097$626,943
Equipment$42,421$134,847$177,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MyersExecutive DirectorFT$105,000$10,664$115,664

Board Members and Trustees

NameTitle
David Leon MooneyhanChair
Carol LomickaFacilities Chair
Ashlyn AckermanVice Chair
Bryan SistoBoard Member
Carl HeickBoard Member
Emily Digenis EsqBoard Member
Erica LeeBoard Member
Jessica WissingBoard Member
Johanna WheatleyBoard Member
Jonathan JohnsonBoard Member
Kevin BrownBoard Member
Matt NicholsBoard Member
Mike HenryBoard Member
Mitchell PayneBoard Member
Steven BlevinsBoard Member
Heather Metts CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,900
Program Service Revenue
$0
Investment Income
$14,255
Other Revenue
$-64,210
All Other Contributions
$1,625,458
Change in Net Assets
$542,051

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
Real Estate Commercial1$46,104Comparable Market Rent
Other Non Cash Contri Table82$27,579-
Total Noncash Contributions83$73,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,691,945
Total Revenue per Form 990
$1,691,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,164
Other Expenses$378,730
Total Fundraising Expense$136,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,840$4,000$59,630$529,470
Current Officers, Directors, Trustees, and Key Employees$92,534$11,567$11,567$115,668
Advertising$103,891--$103,891
Occupancy$56,763$558$4,829$62,150
Office Expenses$58,958$262$1,818$61,038
Payroll Taxes$42,914$1,104$5,406$49,424
Other Employee Benefits$39,731$677$4,455$44,863
Depreciation Depletion$38,732$2,152$2,152$43,036
Fees for Services Other--$36,051$36,051
Pension Plan Contributions$28,222$308$3,209$31,739
Fees for Services Accounting-$14,578-$14,578
Travel$12,659$110$36$12,805
Insurance$9,706--$9,706
Other Expenses$3,083$6$560$3,643
All Other Expenses$20$335-$355
Total Functional Expenses$977,823$35,657$136,414$1,149,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,894
Total Expenses per Audited Statements$1,149,894
Total Expenses per Form 990$1,149,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,576
Fundraising Gross Income$40,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embrace a Child$51,069-$2,098-
Bourbon by the Bridge$73,232$17,859$4,998$12,861
Total Events$157,363$40,921$105,576$-64,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the board of directors for their approval at a regular meeting. If they have questions or concerns, they will present them to the preparer prior to a final 990 being submitted.

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

Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts of interest.

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

The compensaton of the executive director is reviewed semi-annually by the board chair and vice-chair with input from the executive committee.

Form 990, Part VI, Section C, Line 19

Upon request and on the organization's website.

Filing and Contact Details

Filer

Filer Name
Casa of the River Region
EIN
61-1066568
Phone
5025954911
Address
982 EASTERN PKWY BOX 9, LOUISVILLE, KY 40217

Signing Officer

Name
William Myers
Title
Executive Director
Phone
5025954911
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Myers
Formed
1984
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Part XII

The process has not changed from prior years

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.

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IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116442
IRS990/FundraisingDirectExpensesAmt0105576
IRS990/FundraisingGrossIncomeAmt040921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01797521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09706
IRS990/InsuranceGrp/TotalAmt09706
IRS990/InvestmentIncomeGrp/ExclusionAmt014255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0936486
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302267
IRS990/LandBldgEquipCostOrOtherBssAmt0804211
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02193646
IRS990/NetAssetsOrFundBalancesEOYAmt02735697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01785416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01840521
IRS990/NoncashContributionsAmt073683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04829
IRS990/OccupancyGrp/ManagementAndGeneralAmt0558
IRS990/OccupancyGrp/ProgramServicesAmt056763
IRS990/OccupancyGrp/TotalAmt062150
IRS990/OfficeExpensesGrp/FundraisingAmt01818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt058958
IRS990/OfficeExpensesGrp/TotalAmt061038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044863
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS AND TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt12576
IRS990/OtherExpensesGrp/FundraisingAmt24123
IRS990/OtherExpensesGrp/FundraisingAmt3560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt016204
IRS990/OtherExpensesGrp/ProgramServicesAmt16648
IRS990/OtherExpensesGrp/ProgramServicesAmt21918
IRS990/OtherExpensesGrp/ProgramServicesAmt33083
IRS990/OtherExpensesGrp/TotalAmt016206
IRS990/OtherExpensesGrp/TotalAmt19224
IRS990/OtherExpensesGrp/TotalAmt26047
IRS990/OtherExpensesGrp/TotalAmt33643
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529470
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01104
IRS990/PayrollTaxesGrp/ProgramServicesAmt042914
IRS990/PayrollTaxesGrp/TotalAmt049424
IRS990/PensionPlanContributionsGrp/FundraisingAmt03209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028222
IRS990/PensionPlanContributionsGrp/TotalAmt031739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052492
IRS990/PrincipalOfficerNm0WILLIAM MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0341345
IRS990/PYOtherRevenueAmt0-44084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107139
IRS990/PYSalariesCompEmpBnftPaidAmt0692178
IRS990/PYTotalExpensesAmt01033523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0542051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01741900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01067376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05882306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90810
IRS990ScheduleA/PublicSupportPY170Pct00.85940
IRS990ScheduleA/PublicSupportTotal170Amt05521767
IRS990ScheduleA/SubstantialContributorsTotAmt0360539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01741900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01067376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05882306
IRS990ScheduleA/TotalSupportAmt06080503
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/EquipmentGrp/BookValueAmt042421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626943
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$1.30$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$2.75$0.01$2.75$1.22$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$1.69$1.15$0.54
2022Summary only. Only limited summary data is available for this year.$2.74$0.01$2.74$1.69$1.15$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$1.14$1.03$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.10$0.94$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.93$1.19$0.91$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.69$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.75$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.65$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.51