Civic Intelligence

Riverside Zoological Foundation DBA Riverside Discovery Center

990 • Fiscal year 2019 • EIN 88-0410861

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 27, 2020

Organization ProfileRIVERSIDEDISCOVERYCENTER.ORG
1600 S Beltline Highway WestScottsbluff, NE 69363-1950

(308) 630-6236

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,404

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,601,951

Up $136,336 (+9.3%) from 2018

Net Assets

Up

$1,402,154

Up $67,479 (+5.1%) from 2018

Liabilities

Up

$199,797

Up $68,857 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$927,495

Up $155,012 (+20%) from 2018

Expenses

Down

$860,016

Down $31,926 (-3.6%) from 2018

Net Income

Up

$67,479

Up $186,938 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,640,498Liabilities 2011: $4,917Net Assets 2011: $1,635,5812011Assets 2012: $1,786,367Liabilities 2012: $67,244Net Assets 2012: $1,719,1232012Assets 2013: $1,536,161Liabilities 2013: $25,785Net Assets 2013: $1,510,3762013Assets 2014: $1,781,917Liabilities 2014: $38,222Net Assets 2014: $1,743,6952014Assets 2015: $1,705,444Liabilities 2015: $28,411Net Assets 2015: $1,677,0332015Assets 2016: $1,623,840Liabilities 2016: $38,463Net Assets 2016: $1,585,3772016Assets 2017: $1,560,785Liabilities 2017: $106,651Net Assets 2017: $1,454,1342017Assets 2018: $1,465,615Liabilities 2018: $130,940Net Assets 2018: $1,334,6752018Assets 2019: $1,601,951Liabilities 2019: $199,797Net Assets 2019: $1,402,1542019Assets 2020: $1,800,695Liabilities 2020: $224,389Net Assets 2020: $1,576,3062020Assets 2021: $2,349,819Liabilities 2021: $464,915Net Assets 2021: $1,884,9042021Assets 2022: $2,148,863Liabilities 2022: $361,726Net Assets 2022: $1,787,1372022Assets 2023: $2,041,578Liabilities 2023: $389,256Net Assets 2023: $1,652,3222023Assets 2024: $1,901,474Liabilities 2024: $394,303Net Assets 2024: $1,507,1712024

Highlighted filing

2019

Assets$1,601,951
Liabilities$199,797
Net Assets$1,402,154
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $616,5202011Expenses 2012: $733,4222012Expenses 2013: $715,2502013Revenue 2014: $926,160Expenses 2014: $692,841Net Income 2014: $233,3192014Revenue 2015: $725,565Expenses 2015: $792,227Net Income 2015: -$66,6622015Revenue 2016: $768,839Expenses 2016: $860,495Net Income 2016: -$91,6562016Revenue 2017: $737,634Expenses 2017: $868,877Net Income 2017: -$131,2432017Revenue 2018: $772,483Expenses 2018: $891,942Net Income 2018: -$119,4592018Revenue 2019: $927,495Expenses 2019: $860,016Net Income 2019: $67,4792019Revenue 2020: $1,009,161Expenses 2020: $835,009Net Income 2020: $174,1522020Revenue 2021: $1,174,441Expenses 2021: $865,843Net Income 2021: $308,5982021Revenue 2022: $868,264Expenses 2022: $966,031Net Income 2022: -$97,7672022Revenue 2023: $1,056,966Expenses 2023: $1,192,435Net Income 2023: -$135,4692023Revenue 2024: $948,655Expenses 2024: $1,093,806Net Income 2024: -$145,1512024

Highlighted filing

2019

Revenue$927,495
Expenses$860,016
Net Income$67,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$935,492
Mission and Program Overview

Mission

Solicit and receive contributions, gifts, grants and other revenue sources and to use such assets and revenue to support the riverside discovery center to develop a premier hands-on learning facility for all ages, focusing on conservation, education, and discovery of the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,232$1,304,335▼ $83,897
Cash and Non-Interest-Bearing Accounts-$213,493-
Inventories for Sale or Use$6,502$8,022▲ $1,520
Total Assets$1,465,615$1,601,951▲ $136,336
Other Assets Total$70,881$76,101▲ $5,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,764$171,981▲ $87,217
Other Liabilities$46,176$27,816▼ $18,360
Total Liabilities$130,940$199,797▲ $68,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,341,203$1,279,479▼ $61,724
Unrestricted Net Assets$-6,528$122,675▲ $129,203
Total Net Assets Fund Balance$1,334,675$1,402,154▲ $67,479
Total Liabilities and Net Assets / Fund Balance$1,465,615$1,601,951▲ $136,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,208,852$1,873,904$3,082,756
Other Land Buildings$70,132$223,746$293,878
Equipment$351$66,319$66,670
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MasonExecutive DirectorFT$48,404$48,404

Board Members and Trustees

NameTitle
Dr Jordan ColwellPresident
Allison FurbyDirector
Angela KembelDirector
Brady ShaulDirector
Brendan RiceDirector
Darlene KovarikDirector
Dr Cathy EastmanDirector
Dustin KizzireDirector
Katy GompertDirector
Laura MentgenDirector
Maren ChaloupkaDirector
Mark HaagDirector
Martin MickeyDirector
Shalee AulickDirector
Sherman LenhartDirector
Gayle RojasSecretary
Troy HilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,797
Program Service Revenue
$201,876
Investment Income
$327
Other Revenue
$115,495
All Other Contributions
$247,497
Change in Net Assets
$67,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,524
Salaries, Compensation, and Employee Benefits$397,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$320,149--$320,149
Depreciation Depletion$117,949--$117,949
Insurance$64,150--$64,150
Current Officers, Directors, Trustees, and Key Employees-$48,404-$48,404
Payroll Taxes$28,939--$28,939
Office Expenses$6,978$6,977-$13,955
All Other Expenses$13,653--$13,653
Other Expenses$12,000--$12,000
Fees for Services Accounting$9,748--$9,748
Interest$4,664--$4,664
Advertising$3,138--$3,138
Travel$2,581--$2,581
Total Functional Expenses$804,635$55,381$0$860,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,898
Fundraising Direct Expenses$7,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooktacular,haunted Musm,wildlight$36,098$24,898$7,997$16,901
Total Events$36,098$24,898$7,997$16,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$22,964
Payroll Liabilities$4,542
Sales Tax Liablity$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 return is reviewed by the executive director, president and treasurer prior to submission. Copies of the 990 return are available to all board members.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Riverside Zoological Foundation
EIN
88-0410861
Phone
3086306236
Address
1600 S BELTLINE HIGHWAY WEST, SCOTTSBLUFF, NE 69363-1950

Signing Officer

Name
Anthony Mason
Title
Executive Director
Phone
3086306236
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mason
Formed
1998
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
530

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Lonnie G Miller
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Other Accounting Method

“MOD CASH”

Raw XML AppendixShowing 400 of 505 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02163969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01388232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304335
IRS990/LandBldgEquipCostOrOtherBssAmt03468304
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOP A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES, FOCUSING ON CONSERVATION, EDUCATION, AND DISCOVERY OF THE WORLD AROUND US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171981
IRS990/NetAssetsOrFundBalancesBOYAmt01334675
IRS990/NetAssetsOrFundBalancesEOYAmt01402154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06977
IRS990/OfficeExpensesGrp/ProgramServicesAmt06978
IRS990/OfficeExpensesGrp/TotalAmt013955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070881
IRS990/OtherAssetsTotalGrp/EOYAmt076101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1ANIMAL TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0109749
IRS990/OtherExpensesGrp/ProgramServicesAmt190596
IRS990/OtherExpensesGrp/ProgramServicesAmt220341
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0109749
IRS990/OtherExpensesGrp/TotalAmt190596
IRS990/OtherExpensesGrp/TotalAmt220341
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt046176
IRS990/OtherLiabilitiesGrp/EOYAmt027816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt098594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098594
IRS990/OtherRevenueTotalAmt098594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028939
IRS990/PayrollTaxesGrp/TotalAmt028939
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0486675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0730
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0506078
IRS990/PYOtherRevenueAmt096351
IRS990/PYProgramServiceRevenueAmt0189342
IRS990/PYRevenuesLessExpensesAmt0-119459
IRS990/PYSalariesCompEmpBnftPaidAmt0385134
IRS990/PYTotalExpensesAmt0891942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067479
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EDUCATION PROGRAMS MISCELLANEOUS - 2014 Amount: $ 58,046. 2015 Amount: $ 77,173. 2016 Amount: $ 87,118. 2017 Amount: $ 96,351. 2018 Amount: $ 115,495.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02666547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0830556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82750
IRS990ScheduleA/PublicSupportPY170Pct00.80380
IRS990ScheduleA/PublicSupportTotal170Amt02566431
IRS990ScheduleA/SubstantialContributorsTotAmt0100116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02666547
IRS990ScheduleA/TotalSupportAmt03101460
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/BookValueAmt0351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066670
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01208852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01873904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03082756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABLITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304335
IRS990ScheduleD/TotalLiabilityAmt027816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOOKTACULAR,HAUNTED MUSM,WILDLIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024898

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,951
Liabilities
$199,797
Net assets
$1,402,154
Revenue
$927,495
Expenses
$860,016
Net income
$67,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$0.95$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.39$1.65$1.06$1.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.36$1.79$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.46$1.88$1.17$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.93$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.33$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.74$0.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.77$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.73$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.93$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.72$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.62