Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2020 • EIN 64-0707746

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile

View Organization Page

4518 Poplar Springs DriveMeridian, MS 39305

(601) 481-1430

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

140%

Higher net margin than 99% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$238,845

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$85,324,664

Up $7,453,578 (+9.6%) from 2019

Net Assets

Up

$76,887,677

Up $9,578,926 (+14%) from 2019

Liabilities

Down

$8,436,987

Down $2,125,348 (-20%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$5,964,605

Down $8,050,541 (-386%) from 2019

Expenses

Down

$2,387,636

Down $3,263,990 (-58%) from 2019

Net Income

Down

-$8,352,241

Down $4,786,551 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2010: $56,355,287Liabilities 2010: $3,419Net Assets 2010: $56,351,8682010Assets 2011: $54,013,703Liabilities 2011: $2,186Net Assets 2011: $54,011,5172011Assets 2012: $57,746,849Liabilities 2012: $2,934Net Assets 2012: $57,743,9152012Assets 2013: $64,177,604Liabilities 2013: $7,891Net Assets 2013: $64,169,7132013Assets 2014: $69,225,045Liabilities 2014: $1,146Net Assets 2014: $69,223,8992014Assets 2015: $65,741,891Liabilities 2015: $5,442Net Assets 2015: $65,736,4492015Assets 2016: $68,237,633Liabilities 2016: $290Net Assets 2016: $68,237,3432016Assets 2017: $76,326,239Liabilities 2017: $1,182Net Assets 2017: $76,325,0572017Assets 2018: $65,804,703Liabilities 2018: $9,328,060Net Assets 2018: $56,476,6432018Assets 2019: $77,871,086Liabilities 2019: $10,562,335Net Assets 2019: $67,308,7512019Assets 2020: $85,324,664Liabilities 2020: $8,436,987Net Assets 2020: $76,887,6772020Assets 2021: $106,706,164Liabilities 2021: $8,905,902Net Assets 2021: $97,800,2622021Assets 2022: $77,877,509Liabilities 2022: $8,541,435Net Assets 2022: $69,336,0742022Assets 2023: $81,956,790Liabilities 2023: $12,047,840Net Assets 2023: $69,908,9502023Assets 2024: $93,438,730Liabilities 2024: $8,221,542Net Assets 2024: $85,217,1882024

Highlighted filing

2020

Assets$85,324,664
Liabilities$8,436,987
Net Assets$76,887,677
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,575,3362010Expenses 2011: $5,183,9682011Expenses 2012: $3,442,0602012Revenue 2013: $2,529,010Expenses 2013: $1,931,860Net Income 2013: $597,1502013Revenue 2014: $2,922,169Expenses 2014: $3,020,592Net Income 2014: -$98,4232014Revenue 2015: $2,423,642Expenses 2015: $3,805,008Net Income 2015: -$1,381,3662015Revenue 2016: $2,776,935Expenses 2016: $3,978,804Net Income 2016: -$1,201,8692016Revenue 2017: $2,849,475Expenses 2017: $4,370,607Net Income 2017: -$1,521,1322017Revenue 2018: -$123,677Expenses 2018: $2,232,447Net Income 2018: -$2,356,1242018Revenue 2019: $2,085,936Expenses 2019: $5,651,626Net Income 2019: -$3,565,6902019Revenue 2020: -$5,964,605Expenses 2020: $2,387,636Net Income 2020: -$8,352,2412020Revenue 2021: $2,375,468Expenses 2021: $4,859,923Net Income 2021: -$2,484,4552021Revenue 2022: $6,202,403Expenses 2022: $5,231,158Net Income 2022: $971,2452022Revenue 2023: $5,635,683Expenses 2023: $7,731,400Net Income 2023: -$2,095,7172023Revenue 2024: $2,073,903Expenses 2024: $2,252,763Net Income 2024: -$178,8602024

Highlighted filing

2020

Revenue-$5,964,605
Expenses$2,387,636
Net Income-$8,352,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B DEEN JrPresident COOPT$173,000$65,845$238,845
MARTY DAVIDSONChairman CeotreasurerPT$170,000-$170,000
BECKY G FARLEYExecutive DirectorFT$117,000$52,322$169,322
MALCOLM PORTERAVpsecretaryPT$60,000-$60,000
TOMMY DULANEYDirectorPT$21,000-$21,000
EDWIN DOWNERDirectorPT$20,250-$20,250
WAYNE HENSONDirectorPT$20,250-$20,250
MANNY MITCHELLDirectorPT$20,000-$20,000
CHRISTINE RILEYDirectorPT$20,000-$20,000
GAIL W RILEYDirectorPT$20,000-$20,000
MARY A RILEYDirectorPT$20,000-$20,000
RICHARD F RILEY JrDirectorPT$20,000-$20,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROGRAMSSCHOLARSHIPSSUMMERWORK&PERFORMING ARTS-Meridian, MS, US$1,764,319
Paid Grant-OPERATING & SUMMER WORK-Meridian, MS, US$504,000
Paid Grant-COVID VENTILATORS & FREEZERS-Meridian, MS, US$206,000
Paid Grant-CONSTRUCTION EXHIBITS OPERATING & SUMMER WORK-Meridian, MS, US$204,000
Paid Grant-COVID VENTILATORS & GLIDESCOPES-Meridian, MS, US$195,000
Paid Grant-HOMELSS OUTREACH & SUMMER WORK PROGRAM-Meridian, MS, US$54,000
Paid Grant-60TH ANNIVERSARY HIGH PROFILE ARTIST-Meridian, MS, US$40,000
Paid Grant-COVID RELATED INCREASES IN VOLUME-Meridian, MS, US$25,000
Paid Grant-INCREASES IN VOLUME DUE TO COVID-Meridian, MS, US$25,000
Paid Grant-ARTS EDUCATION EXPANSION-Meridian, MS, US$25,000
Paid Grant-COVID FOOD DRIVES-Meridian, MS, US$25,000
Paid Grant-SUMMER WORK PROGRAMOPERATING EXPENSES-Meridian, MS, US$14,000
Paid Grant-TORNADO DAMAGE TO DINING HALL-Meridian, MS, US$12,000
Paid Grant-JIMMIE RODGERS FESTIVAL-Meridian, MS, US$10,000
Paid Grant-OPERATING SUPPORT-Atlanta, GA, US$9,000
Paid Grant-OPERATING EXPENSES-Meridian, MS, US$5,000
Paid Grant-COVID FOOD BAGS FOR ELDERLY-Marion, MS, US$5,000
Paid Grant-COVID FOOD DRIVES-Meridian, MS, US$5,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUNDAY FUND MEMORIAL-Meridian, MS, US$250
Filing and Contact Details

Filer

Filer Name
The Riley Foundation
EIN
64-0707746
Address
4518 POPLAR SPRINGS DRIVE, Meridian, MS 39305

Signing Officer

Name
Marty Davidson
Title
Chairman Ceot
Phone
6014811430
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
CSBuckalew
Address
5328A Alamucha Whynot Road, Meridian, MS 39301
Preparer
Christy S Buckalew
Phone
6015133745
Raw XML AppendixShowing 400 of 1,443 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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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt122207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21246
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22347
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt271399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28420
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt291048
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30597
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt322118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33479
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43603
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44389
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt471304
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49827
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50847
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51642
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52790
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53397
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4610
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4810
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11495098
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33483
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413063
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116892
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1219314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt148440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152574
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt175885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,324,664
Liabilities
$8,436,987
Net assets
$76,887,677
Revenue
-$5,964,605
Expenses
$2,387,636
Net income
-$8,352,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.4$8.22$85.2$2.07$2.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$82.0$12.0$69.9$5.64$7.73$2.10
2022Detailed filing. Detailed filing data is available for this year.$77.9$8.54$69.3$6.20$5.23$0.97
2021Detailed filing. Detailed filing data is available for this year.$107$8.91$97.8$2.38$4.86$2.48
2020Detailed filing. Detailed filing data is available for this year.$85.3$8.44$76.9$5.96$2.39$8.35
2019Detailed filing. Detailed filing data is available for this year.$77.9$10.6$67.3$2.09$5.65$3.57
2018Detailed filing. Detailed filing data is available for this year.$65.8$9.33$56.5$0.12$2.23$2.36
2017Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$2.85$4.37$1.52
2016Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$2.78$3.98$1.20
2015Detailed filing. Detailed filing data is available for this year.$65.7$0.01$65.7$2.42$3.81$1.38
2014Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$2.92$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$64.2$0.01$64.2$2.53$1.93$0.60
2012Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$3.44
2011Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$5.18
2010Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$2.58