Civic Intelligence

Riverview Resident Assistance Foundation

990 • Fiscal year 2021 • EIN 82-0643249

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization ProfileN/A
1801 East Upriver DriveSpokane, WA 99207

(509) 482-8197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$549,551

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 239.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

827%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$469,687

Up $220,794 (+89%) from 2020

Net Assets

Up

$469,687

Up $220,794 (+89%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$229,137

Up $204,430 (+827%) from 2020

Expenses

Up

$1,723

Up $745 (+76%) from 2020

Net Income

Up

$227,414

Up $203,685 (+858%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2017: $3,637Liabilities 2017: $0Net Assets 2017: $3,6372017Assets 2018: $142,161Liabilities 2018: $0Net Assets 2018: $142,1612018Assets 2019: $211,796Liabilities 2019: $0Net Assets 2019: $211,7962019Assets 2020: $248,893Liabilities 2020: $0Net Assets 2020: $248,8932020Assets 2021: $469,687Liabilities 2021: $0Net Assets 2021: $469,6872021Assets 2022: $461,244Liabilities 2022: $0Net Assets 2022: $461,2442022Assets 2023: $576,530Liabilities 2023: $0Net Assets 2023: $576,5302023Assets 2024: $677,129Liabilities 2024: $0Net Assets 2024: $677,1292024

Highlighted filing

2021

Assets$469,687
Liabilities$0
Net Assets$469,687
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0Revenue 2017: $3,704Expenses 2017: $2Net Income 2017: $3,7022017Revenue 2018: $146,555Expenses 2018: $98Net Income 2018: $146,4572018Revenue 2019: $53,277Expenses 2019: $795Net Income 2019: $52,4822019Revenue 2020: $24,707Expenses 2020: $978Net Income 2020: $23,7292020Revenue 2021: $229,137Expenses 2021: $1,723Net Income 2021: $227,4142021Revenue 2022: $90,273Expenses 2022: $2,133Net Income 2022: $88,1402022Revenue 2023: $73,686Expenses 2023: $2,428Net Income 2023: $71,2582023Revenue 2024: $98,197Expenses 2024: $3,111Net Income 2024: $95,0862024

Highlighted filing

2021

Revenue$229,137
Expenses$1,723
Net Income$227,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$339,716
Mission and Program Overview

Mission

To provide financial assistance to residents of riverview lutheran retirement community of spokane, a washington nonprofit corporation that is a tax-exempt public charity under irc sections 501(c)(3) and 509(a)(2).

To provide financial assistance to residents of riverview lutheran retirement community of spokane.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,393$461,867▲ $215,474
Accounts Receivable$2,500$7,820▲ $5,320
Total Assets$248,893$469,687▲ $220,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$248,893$469,687▲ $220,794
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$248,893$469,687▲ $220,794
Total Liabilities and Net Assets / Fund Balance$248,893$469,687▲ $220,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$331,680▲ $55,639-$387,319
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Rayna Lee WalkerPresident
Mary Ann MontagueVice President
Barbara LacombeDirector
Bruce WalkerDirector
Duane UllelandDirector
Marie RodriguezDirector
Michael DrewSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,574
Program Service Revenue
$0
Investment Income
$63,563
Other Revenue
$0
All Other Contributions
$82,787
Change in Net Assets
$227,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,620
Revenue Not Reported on Financial Statements
$222,517
Revenue Not Reported on Form 990
$-6,620
Other Revenue Adjustments
$220,794
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$229,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,723-$1,723
Total Functional Expenses$0$1,723$0$1,723

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$1,723
Total Expenses per Form 990$1,723
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited 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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rayna lee walker and bruce walker have a family relationship.”

Form 990, Part VI, Section A, Line 3

“All management functions are provided by employees of riverview retirement community of spokane, a related organization.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of riverview lutheran retirement community of spokane, the supported organization, has the power and authority to appoint all members of the foundation's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the articles of incorporation or bylaws require written approval of riverview retirement community of spokane, the supported organization.”

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

“Before filing, the form 990 was reviewed by the ceo and vp-finance of riverview retirement community of spokane, a related organization, and by the board of directors.”

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

“The foundation's conflict of interest policy applies to officers, board members, and committee members. Each covered individual is required to review the policy and submit a conflict of interest disclosure annually. If an individual has a conflict, they are required to disclose the possible or actual conflict. The other board members determine whether an actual conflict exists. The conflicted individual must recuse themself from being present for all discussions and votes on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Resident Assistance Foundation
EIN
82-0643249
Phone
5094828197
Address
1801 EAST UPRIVER DRIVE, SPOKANE, WA 99207

Signing Officer

Name
Rayna Lee Walker
Title
President
Phone
5094828197
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rayna Lee Walker
Formed
2017
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“During 2021 the riverview resident assistance foundation continued in the accumulation period. As such, no awards were made in 2021. The board will not consider any award applications until the investment balance reaches $500,000. When the fund reaches $500,000 the board expects to approve a 12-month award limit of 4%. Awards will be used exclusively for riverview residents who have lived at riverview for at least 3 years and who have financial constraints due to outliving their savings, submit an award application, and that application is approved by the foundation board. Foundation awards will be made for no other purpose.”

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related activities. No tax provision has been made in the accompanying statements of activities and changes in net assets.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions with donor restrictions 165,574. Investment income with donor restrictions 55,220.”

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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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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01723
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01723
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0220794
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-6620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0222517
IRS990ScheduleD/RevenueSubtotalAmt06620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2021 THE RIVERVIEW RESIDENT ASSISTANCE FOUNDATION CONTINUED IN THE ACCUMULATION PERIOD. AS SUCH, NO AWARDS WERE MADE IN 2021. THE BOARD WILL NOT CONSIDER ANY AWARD APPLICATIONS UNTIL THE INVESTMENT BALANCE REACHES $500,000. WHEN THE FUND REACHES $500,000 THE BOARD EXPECTS TO APPROVE A 12-MONTH AWARD LIMIT OF 4%. AWARDS WILL BE USED EXCLUSIVELY FOR RIVERVIEW RESIDENTS WHO HAVE LIVED AT RIVERVIEW FOR AT LEAST 3 YEARS AND WHO HAVE FINANCIAL CONSTRAINTS DUE TO OUTLIVING THEIR SAVINGS, SUBMIT AN AWARD APPLICATION, AND THAT APPLICATION IS APPROVED BY THE FOUNDATION BOARD. FOUNDATION AWARDS WILL BE MADE FOR NO OTHER PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED ACTIVITIES. NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS WITH DONOR RESTRICTIONS 165,574. INVESTMENT INCOME WITH DONOR RESTRICTIONS 55,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01723
IRS990ScheduleD/TotalRevenuePerForm990Amt0229137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0291468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DREW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0549551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING WERE USED BY RIVERVIEW RETIREMENT COMMUNITY OF SPOKANE, A RELATED ORGANIZATION, IN SETTING THE COMPENSATION OF THE PRESIDENT & CEO'S COMPENSATION: (A) COMPENSATION COMMITTEE (B) FORM 990 OF OTHER ORGANIZATIONS (C) COMPENSATION SURVERY OR STUDY (D) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DURING 2021, CONTRIBUTIONS OF $291,468 WERE MADE TO A 457(F) PLAN FOR MICHAEL DREW, PRESIDENT & CEO OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYNA LEE WALKER AND BRUCE WALKER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MANAGEMENT FUNCTIONS ARE PROVIDED BY EMPLOYEES OF RIVERVIEW RETIREMENT COMMUNITY OF SPOKANE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE, THE SUPPORTED ORGANIZATION, HAS THE POWER AND AUTHORITY TO APPOINT ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE WRITTEN APPROVAL OF RIVERVIEW RETIREMENT COMMUNITY OF SPOKANE, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEFORE FILING, THE FORM 990 WAS REVIEWED BY THE CEO AND VP-FINANCE OF RIVERVIEW RETIREMENT COMMUNITY OF SPOKANE, A RELATED ORGANIZATION, AND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, BOARD MEMBERS, AND COMMITTEE MEMBERS. EACH COVERED INDIVIDUAL IS REQUIRED TO REVIEW THE POLICY AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE POSSIBLE OR ACTUAL CONFLICT. THE OTHER BOARD MEMBERS DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. THE CONFLICTED INDIVIDUAL MUST RECUSE THEMSELF FROM BEING PRESENT FOR ALL DISCUSSIONS AND VOTES ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVERVIEW LUTHERAN RETIREMENT COMMUNITY OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910824085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 EAST UPRIVER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248893
IRS990/TotalAssetsEOYAmt0469687
IRS990/TotalAssetsGrp/BOYAmt0248893
IRS990/TotalAssetsGrp/EOYAmt0469687
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0165574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469687
IRS990/TotalOtherCompensationAmt058083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469687
IRS990/TotReportableCompRltdOrgAmt0491468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 EAST UPRIVER DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$469,687
Liabilities
$0
Net assets
$469,687
Revenue
$229,137
Expenses
$1,723
Net income
$227,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.98$0.03$0.95
2023Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.74$0.02$0.71
2022Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.90$0.02$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.29$0.02$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.25$0.01$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.53$0.01$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.47$0.00$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.00$0.04