Civic Intelligence

River Kourt Apartments

990 • Fiscal year 2023 • EIN 93-1161391

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 10, 2024

Organization Profile
499 W 4th AveEugene, OR 97401

(541) 686-1262

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$126,225

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 103.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$623,668

Up $56,019 (+9.9%) from 2022

Net Assets

Down

$517,040

Down $38,868 (-7.0%) from 2022

Liabilities

Up

$106,628

Up $94,887 (+808%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$122,003

Up $2,585 (+2.2%) from 2022

Expenses

Down

$160,871

Down $4,386 (-2.7%) from 2022

Net Income

Up

-$38,868

Up $6,971 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $811,728Liabilities 2011: $8,249Net Assets 2011: $803,4792011Assets 2012: $814,226Liabilities 2012: $7,069Net Assets 2012: $807,1572012Assets 2013: $806,412Liabilities 2013: $11,759Net Assets 2013: $794,6532013Assets 2014: $796,875Liabilities 2014: $6,134Net Assets 2014: $790,7412014Assets 2015: $799,305Liabilities 2015: $6,453Net Assets 2015: $792,8522015Assets 2016: $783,160Liabilities 2016: $28,973Net Assets 2016: $754,1872016Assets 2017: $739,128Liabilities 2017: $5,061Net Assets 2017: $734,0672017Assets 2018: $726,358Liabilities 2018: $29,961Net Assets 2018: $696,3972018Assets 2019: $670,040Liabilities 2019: $7,049Net Assets 2019: $662,9912019Assets 2020: $653,539Liabilities 2020: $5,453Net Assets 2020: $648,0862020Assets 2021: $628,185Liabilities 2021: $26,438Net Assets 2021: $601,7472021Assets 2022: $567,649Liabilities 2022: $11,741Net Assets 2022: $555,9082022Assets 2023: $623,668Liabilities 2023: $106,628Net Assets 2023: $517,0402023Assets 2024: $626,068Liabilities 2024: $219,480Net Assets 2024: $406,5882024

Highlighted filing

2023

Assets$623,668
Liabilities$106,628
Net Assets$517,040
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $100,660Expenses 2011: $99,374Net Income 2011: $1,2862011Revenue 2012: $100,189Expenses 2012: $96,511Net Income 2012: $3,6782012Revenue 2013: $97,195Expenses 2013: $109,699Net Income 2013: -$12,5042013Revenue 2014: $96,730Expenses 2014: $100,642Net Income 2014: -$3,9122014Revenue 2015: $94,038Expenses 2015: $91,927Net Income 2015: $2,1112015Revenue 2016: $77,894Expenses 2016: $116,559Net Income 2016: -$38,6652016Revenue 2017: $92,233Expenses 2017: $112,353Net Income 2017: -$20,1202017Revenue 2018: $93,814Expenses 2018: $131,484Net Income 2018: -$37,6702018Revenue 2019: $102,970Expenses 2019: $136,376Net Income 2019: -$33,4062019Revenue 2020: $113,330Expenses 2020: $128,235Net Income 2020: -$14,9052020Revenue 2021: $54,297Expenses 2021: $100,636Net Income 2021: -$46,3392021Revenue 2022: $119,418Expenses 2022: $165,257Net Income 2022: -$45,8392022Revenue 2023: $122,003Expenses 2023: $160,871Net Income 2023: -$38,8682023Revenue 2024: $175,127Expenses 2024: $285,579Net Income 2024: -$110,4522024

Highlighted filing

2023

Revenue$122,003
Expenses$160,871
Net Income-$38,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$122,003
Mission and Program Overview

Mission

River kourt apartments was formed pursuant to section 811 of the national affordable housing act for the purpose of developing, owning and operating a housing and independent living facility exclusively for persons with disabilities.

Provides housing to disabled persons under section 811 of the national housing act under agreement with the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,965$477,387▼ $32,578
Accounts Receivable$9,922$67,666▲ $57,744
Cash and Non-Interest-Bearing Accounts$8,759$10,405▲ $1,646
Prepaid Expenses and Deferred Charges$514$10,167▲ $9,653
Total Assets$567,649$623,668▲ $56,019
Other Assets Total$38,489$58,043▲ $19,554
Liabilities
Other Liabilities$4,202$104,737▲ $100,535
Deferred Revenue$1,430$1,014▼ $416
Accounts Payable and Accrued Expenses$6,109$877▼ $5,232
Total Liabilities$11,741$106,628▲ $94,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,908$517,040▼ $38,868
Total Net Assets Fund Balance$555,908$517,040▼ $38,868
Total Liabilities and Net Assets / Fund Balance$567,649$623,668▲ $56,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,387$704,211$1,106,598
Land$75,000-$75,000
Equipment-$50,227$50,227
Other Assets Org$4,203--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Michelle HankesPresident$126,225$126,225
Kathleen BroadhurstDirector$104,709$104,709

Board Members and Trustees

NameTitle
Dana Petersen-crabbDirector
Priscilla GouldDirector
Tom HarburgDirector
Eric Van HoutenSecretary
Melinda GrierVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,159
Program Service Revenue
$51,834
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-38,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,003
Total Revenue per Audited Statements
$122,003
Total Revenue per Form 990
$122,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,871
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
Depreciation Depletion$32,578--$32,578
Fees for Services Other$19,085--$19,085
Occupancy$18,338--$18,338
Fees for Services Accounting-$17,625-$17,625
Fees for Services Management$11,470--$11,470
Office Expenses-$10,868-$10,868
Insurance$10,006--$10,006
Other Expenses$5,763$1,904-$1,904
All Other Expenses$565$1,250-$1,815
Fees for Services Legal-$130-$130
Total Functional Expenses$129,094$31,777$0$160,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,871
Total Expenses per Audited Statements$160,871
Total Expenses per Form 990$160,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$100,972
Tenant Security Deposits$3,765
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“River kourt apartments has no staff and delegates management duties to its board authorized agent, sheltercare, a related organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent out electronically to the board, board members ask any clarifying questions and the 990 is approvd at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board members and executive management sign conflict of interest policies annually. We do not do business with board members, executive management individuals or their families.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
River Kourt Apartments
EIN
93-1161391
Phone
5416861262
Address
499 W 4TH AVE, EUGENE, OR 97401

Signing Officer

Name
Michelle Hankes
Title
President
Phone
5416861262
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hankes
Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“River kourt apartments was formed pursuant to section 811 of the national affordable housing act for the purpose of developing, owning and operating a housing and independent living facility exclusively for persons with disabilities.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the organization's board of directors.”

Form 990, Part IX, Line 11G

“Contracted payroll costs 19,085 0 0”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART IV, SECTION B. LINE 1: THE BOARD OF DIRECTORS OF RIVER KOURT IS ELECTED BY THE BOARD OF DIRECTORS OF RIVER KOURT PURSUANT TO THE AMENDED AND RESTATED ARTICLES OF INCORPORATION. HOWEVER, SHELTERCARE, THE SUPPORTED ORGANIZATION, IS AUTHORIZED BY THE BOARD OF RIVER KOURT TO PROVIDE MANAGEMENT AND OVERSIGHT FOR THE OPERATIONS OF RIVER KOURT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237115003
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHELTERCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050227
IRS990ScheduleD/ExpensesSubtotalAmt0160871
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0122003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058043
IRS990ScheduleD/TotalExpensesPerForm990Amt0160871
IRS990ScheduleD/TotalLiabilityAmt0104737
IRS990ScheduleD/TotalRevenuePerForm990Amt0122003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVER KOURT APARTMENTS WAS FORMED PURSUANT TO SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HOUSING AND INDEPENDENT LIVING FACILITY EXCLUSIVELY FOR PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE ON THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIVER KOURT APARTMENTS HAS NO STAFF AND DELEGATES MANAGEMENT DUTIES TO ITS BOARD AUTHORIZED AGENT, SHELTERCARE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SENT OUT ELECTRONICALLY TO THE BOARD, BOARD MEMBERS ASK ANY CLARIFYING QUESTIONS AND THE 990 IS APPROVD AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS AND EXECUTIVE MANAGEMENT SIGN CONFLICT OF INTEREST POLICIES ANNUALLY. WE DO NOT DO BUSINESS WITH BOARD MEMBERS, EXECUTIVE MANAGEMENT INDIVIDUALS OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED PAYROLL COSTS 19,085 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTERCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237115003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0499 W 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070130
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163064
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH ADVANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICED AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHELTERCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHELTERCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567649
IRS990/TotalAssetsEOYAmt0623668
IRS990/TotalAssetsGrp/BOYAmt0567649
IRS990/TotalAssetsGrp/EOYAmt0623668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011741
IRS990/TotalLiabilitiesEOYAmt0106628
IRS990/TotalLiabilitiesGrp/BOYAmt011741
IRS990/TotalLiabilitiesGrp/EOYAmt0106628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517040
IRS990/TotalOtherCompensationAmt024167
IRS990/TotalProgramServiceExpensesAmt0129094
IRS990/TotalProgramServiceRevenueAmt051834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,668
Liabilities
$106,628
Net assets
$517,040
Revenue
$122,003
Expenses
$160,871
Net income
-$38,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$2.19$4.07$1.75$2.86$1.10
2023Detailed filing. Detailed filing data is available for this year.$6.24$1.07$5.17$1.22$1.61$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.12$5.56$1.19$1.65$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.26$6.02$0.54$1.01$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.05$6.48$1.13$1.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.63$1.03$1.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.30$6.96$0.94$1.31$0.38
2017Summary only. Only limited summary data is available for this year.$7.39$0.05$7.34$0.92$1.12$0.20
2016Summary only. Only limited summary data is available for this year.$7.83$0.29$7.54$0.78$1.17$0.39
2015Summary only. Only limited summary data is available for this year.$7.99$0.06$7.93$0.94$0.92$0.02
2014Summary only. Only limited summary data is available for this year.$7.97$0.06$7.91$0.97$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$8.06$0.12$7.95$0.97$1.10$0.13
2012Summary only. Only limited summary data is available for this year.$8.14$0.07$8.07$1.00$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$8.12$0.08$8.03$1.01$0.99$0.01