Civic Intelligence

River Partners

990 • Fiscal year 2022 • EIN 94-3302335

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

580 Vallombrosa AvenueChico, CA 95926

(530) 894-5401

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$179,949

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,799,713

Up $238,869 (+1.0%) from 2021

Net Assets

Down

$19,149,439

Down $838,591 (-4.2%) from 2021

Liabilities

Up

$4,650,274

Up $1,077,460 (+30%) from 2021

Revenue

Down

$12,811,171

Down $3,115,438 (-20%) from 2021

Expenses

Down

$13,620,208

Down $1,050,648 (-7.2%) from 2021

Net Income

Down

-$809,037

Down $2,064,790 (-164%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $5,924,230Liabilities 2010: $1,134,094Net Assets 2010: $4,790,1362010Assets 2011: $7,397,920Liabilities 2011: $2,685,100Net Assets 2011: $4,712,8202011Assets 2012: $16,588,149Liabilities 2012: $2,965,220Net Assets 2012: $13,622,9292012Assets 2013: $15,410,437Liabilities 2013: $1,981,728Net Assets 2013: $13,428,7092013Assets 2014: $20,456,415Liabilities 2014: $2,957,143Net Assets 2014: $17,499,2722014Assets 2015: $19,362,661Liabilities 2015: $1,869,606Net Assets 2015: $17,493,0552015Assets 2016: $20,458,553Liabilities 2016: $2,256,495Net Assets 2016: $18,202,0582016Assets 2017: $20,926,922Liabilities 2017: $2,549,992Net Assets 2017: $18,376,9302017Assets 2018: $22,583,202Liabilities 2018: $3,715,740Net Assets 2018: $18,867,4622018Assets 2019: $21,414,623Liabilities 2019: $2,710,662Net Assets 2019: $18,703,9612019Assets 2020: $21,499,230Liabilities 2020: $2,304,468Net Assets 2020: $19,194,7622020Assets 2021: $23,560,844Liabilities 2021: $3,572,814Net Assets 2021: $19,988,0302021Assets 2022: $23,799,713Liabilities 2022: $4,650,274Net Assets 2022: $19,149,4392022Assets 2023: $27,184,037Liabilities 2023: $6,763,524Net Assets 2023: $20,420,5132023Assets 2024: $43,770,637Liabilities 2024: $17,491,318Net Assets 2024: $26,279,3192024

Highlighted filing

2022

Assets$23,799,713
Liabilities$4,650,274
Net Assets$19,149,439

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $4,005,0212010Expenses 2011: $4,264,3342011Expenses 2012: $10,886,0262012Expenses 2013: $4,886,4752013Revenue 2014: $16,208,231Expenses 2014: $7,350,937Net Income 2014: $8,857,2942014Revenue 2015: $5,109,189Expenses 2015: $5,110,906Net Income 2015: -$1,7172015Revenue 2016: $8,469,010Expenses 2016: $5,472,216Net Income 2016: $2,996,7942016Revenue 2017: $5,484,910Expenses 2017: $5,306,281Net Income 2017: $178,6292017Revenue 2018: $9,337,112Expenses 2018: $8,848,887Net Income 2018: $488,2252018Revenue 2019: $13,653,200Expenses 2019: $13,816,701Net Income 2019: -$163,5012019Revenue 2020: $17,210,695Expenses 2020: $16,714,550Net Income 2020: $496,1452020Revenue 2021: $15,926,609Expenses 2021: $14,670,856Net Income 2021: $1,255,7532021Revenue 2022: $12,811,171Expenses 2022: $13,620,208Net Income 2022: -$809,0372022Revenue 2023: $28,122,383Expenses 2023: $11,913,484Net Income 2023: $16,208,8992023Revenue 2024: $56,923,614Expenses 2024: $19,260,052Net Income 2024: $37,663,5622024

Highlighted filing

2022

Revenue$12,811,171
Expenses$13,620,208
Net Income-$809,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$12,823,223
Mission and Program Overview

Mission

River partners mission is to bring life back to rivers by creating wildlife habitat for the benefit of people and the environment. We envision interconnected, thriving floodplains that sustain abundant wildlife, support productive farmland, preserve freshwater resources.

Creating wildlife habitat for the benefit of people and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,656,420$16,438,547▼ $217,873
Pledges and Grants Receivable$2,118,525$3,947,778▲ $1,829,253
Cash and Non-Interest-Bearing Accounts$2,287,853$960,806▼ $1,327,047
Investments Other Securities$466,990$443,644▼ $23,346
Prepaid Expenses and Deferred Charges$294,522$406,706▲ $112,184
Accounts Receivable$580,843$270,411▼ $310,432
Inventories for Sale or Use$330,266$249,892▼ $80,374
Total Assets$23,560,844$23,799,713▲ $238,869
Other Assets Total$825,425$1,081,929▲ $256,504
Liabilities
Accounts Payable and Accrued Expenses$970,760$2,157,169▲ $1,186,409
Mortgage Notes Payable Secured by Investment Property$1,228,053$1,285,617▲ $57,564
Other Liabilities$1,374,001$1,207,488▼ $166,513
Total Liabilities$3,572,814$4,650,274▲ $1,077,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,696,773$14,578,324▼ $118,449
Net Assets Without Donor Restrictions$5,291,257$4,571,115▼ $720,142
Total Net Assets Fund Balance$19,988,030$19,149,439▼ $838,591
Total Liabilities and Net Assets / Fund Balance$23,560,844$23,799,713▲ $238,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,003,130-$13,003,130
Buildings$2,327,876$1,090,487$3,418,363
Equipment$1,107,541$1,172,052$2,279,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$466,990-▼ $23,346-$443,644
2020$371,008-▲ $95,982-$466,990
2019$346,878$18,497▲ $5,633-$371,008
2018$286,046$51,000▲ $9,832-$346,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RentnerPresidentFT$172,979$6,970$179,949
Jessica BourneDirector of FinanceFT$160,200$12,183$172,383
John CainDirector of ConservationFT$131,354$28,824$160,178
Alex KaroyliDirector of CommunicationFT$127,838$15,401$143,239
Stephen SheppardDirector of ScienceFT$123,529$5,072$128,601
Mona DagySecretaryFT$78,420$4,250$82,670

Board Members and Trustees

NameTitle
Tom LandoChair Person
Allen HackettBoard of Director
Dave KoehlerBoard of Director
Dawit ZelekeBoard of Director
Elaine TrevinoBoard of Director
Ken GrossmanBoard of Director
Mark KimmelshueBoard of Director
Mike DaviesBoard of Director
Monroe SpragueBoard of Director
Suellen RowlisonBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Miguel Anger Del La RosaField Labor6082 COUNTY ROAD 200, Orland, CA 95963$851,904
Revenue and Support

Revenue Composition

Contributions and Grants
$4,501,333
Program Service Revenue
$8,155,663
Investment Income
$154,175
Other Revenue
$0
All Other Contributions
$705,120
Change in Net Assets
$-809,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,811,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,554
Total Revenue per Audited Statements
$12,781,617
Total Revenue per Form 990
$12,811,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,327,646
Salaries, Compensation, and Employee Benefits$6,284,397
Total Fundraising Expense$127,788
Grants and Similar Amounts Paid$8,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,887,336$674,049$88,585$4,649,970
Fees for Services Other$3,026,806$108,666$3,925$3,139,397
Other Employee Benefits$592,166$142,265$14,180$748,611
Depreciation Depletion$399,532$23,750-$423,282
Current Officers, Directors, Trustees, and Key Employees$125,145$289,934$7,496$422,575
Payroll Taxes$291,156$69,949$6,972$368,077
Occupancy$80,671$146,337-$227,008
Office Expenses$67,953$150,126$2,026$220,105
Other Expenses$173,138$1,611$0$174,749
All Other Expenses$131,506$29,894$644$162,044
Insurance$79,912$39,469$100$119,481
Information Technology-$109,416-$109,416
Travel$79,474$25,397$1,894$106,765
Pension Plan Contributions$75,277$18,084$1,803$95,164
Interest$28,385$25,768-$54,153
Fees for Services Legal$27,358$16,618$163$44,139
Fees for Services Accounting-$42,100-$42,100
Grants to Domestic Orgs$8,165--$8,165
Total Functional Expenses$11,559,975$1,932,445$127,788$13,620,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,770,656
Expenses per Audited Statements$13,620,208
Total Expenses per Form 990$13,620,208
Expenses Not Reported on Form 990$150,448
Expenses Not Reported on Financial 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,207,488
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the president and cfo, who review and approve the form 990 before it is filed. However, if the board of directors has a regular scheduled meeting prior to the form 990's filing due date, then the board will perform a final review and approval of the form 990. If the board does not have a regular scheduled meeting prior to the form 990's due date, then a copy of the filed form 990 will be provided to the board for review and approval via email prior to president and cfo approval.

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

Board members and employees are expected to be alert for and avoid situations which might be construed as conflict of interest. If a board member or employee has a conflict of interest regarding compensation, a contract or any other transaction, that board member or employee must disclose all facts material to the conflict of interest. The disclosure is documented in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter, except to disclose material facts and to respond to questions. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.

Form 990, Part VI, Section B, Line 15

Management uses the "fair pay for northern california nonprofits compensation & benefits survey report" to determine pay ranges for cfo, executive assistant, senior accounting manager, staff accountant, director of operations, field manager, field technician, staff scientist, and regional managers.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
River Partners
EIN
94-3302335
Phone
5308945401
Address
580 VALLOMBROSA AVENUE, CHICO, CA 95926

Signing Officer

Name
Julie Rentner
Title
President
Phone
5308945401
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rentner
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
97
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 589,857. Management and general expenses 102,560. Fundraising expenses 0. Total expenses 692,417. Field contract labor: program service expenses 1,421,928. Management and general expenses 490. Fundraising expenses 0. Total expenses 1,422,418. Consulting services: program service expenses 845,392. Management and general expenses 5,616. Fundraising expenses 3,925. Total expenses 854,933. Conservations corps services: program service expenses 169,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,629.

Financial Statement Notes

PART V, LINE 4:

The organization's endowments are established to provide increased long-range funding for future operations, administration, expansion, and projects of the organization. Net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions.

PART X, LINE 2:

River partners is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. River partners has been classified as an organization that is not a private foundation under section 509(a)(2). River partners has not entered into any activities that would jeopardize its taxexempt status. Accordingly, no provision for income taxes is required.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organizations expenses per audited financials 150,448.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328824
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MONROE SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUELLEN ROWLISON
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE KOEHLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CONSERVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATION
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IRS990/FormationYr01998
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03087
IRS990/GrossReceiptsAmt012823223
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IRS990/InsuranceGrp/ProgramServicesAmt079912
IRS990/InsuranceGrp/TotalAmt0119481
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IRS990/InterestGrp/ProgramServicesAmt028385
IRS990/InterestGrp/TotalAmt054153
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0443644
IRS990/IRPDocumentCnt052
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016656420
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IRS990/LandBldgEquipCostOrOtherBssAmt018701086
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVER PARTNERS MISSION IS TO BRING LIFE BACK TO RIVERS BY CREATING WILDLIFE HABITAT FOR THE BENEFIT OF PEOPLE AND THE ENVIRONMENT. WE ENVISION INTERCONNECTED, THRIVING FLOODPLAINS THAT SUSTAIN ABUNDANT WILDLIFE, SUPPORT PRODUCTIVE FARMLAND, PRESERVE FRESHWATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01228053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01285617
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IRS990/NetAssetsOrFundBalancesEOYAmt019149439
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148754
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt080671
IRS990/OccupancyGrp/TotalAmt0227008
IRS990/OfficeExpensesGrp/FundraisingAmt02026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150126
IRS990/OfficeExpensesGrp/ProgramServicesAmt067953
IRS990/OfficeExpensesGrp/TotalAmt0220105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825425
IRS990/OtherAssetsTotalGrp/EOYAmt01081929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748611
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PLANT MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31611
IRS990/OtherExpensesGrp/ProgramServicesAmt01231175
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IRS990/OtherExpensesGrp/ProgramServicesAmt2520135
IRS990/OtherExpensesGrp/ProgramServicesAmt3173138
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IRS990/OtherExpensesGrp/TotalAmt1734685
IRS990/OtherExpensesGrp/TotalAmt2524026
IRS990/OtherExpensesGrp/TotalAmt3174749
IRS990/OtherLiabilitiesGrp/BOYAmt01374001
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03887336
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291156
IRS990/PayrollTaxesGrp/TotalAmt0368077
IRS990/PensionPlanContributionsGrp/FundraisingAmt01803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075277
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02118525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03947778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406706
IRS990/PrincipalOfficerNm0JULIE RENTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0901301
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SACRAMENTO VALLEY FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07590856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07590856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04290846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018099
IRS990/PYOtherExpensesAmt08461811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011617664
IRS990/PYRevenuesLessExpensesAmt01255753
IRS990/PYSalariesCompEmpBnftPaidAmt06209045
IRS990/PYTotalExpensesAmt014670856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015926609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-809037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08155663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04501333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04290846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03730647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09082421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03318746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024923993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040975671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02387

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$17.5$26.3$56.9$19.3$37.7
2023Detailed filing. Detailed filing data is available for this year.$27.2$6.76$20.4$28.1$11.9$16.2
2022Detailed filing. Detailed filing data is available for this year.$23.8$4.65$19.1$12.8$13.6$0.81
2021Detailed filing. Detailed filing data is available for this year.$23.6$3.57$20.0$15.9$14.7$1.26
2020Detailed filing. Detailed filing data is available for this year.$21.5$2.30$19.2$17.2$16.7$0.50
2019Detailed filing. Detailed filing data is available for this year.$21.4$2.71$18.7$13.7$13.8$0.16
2018Detailed filing. Detailed filing data is available for this year.$22.6$3.72$18.9$9.34$8.85$0.49
2017Detailed filing. Detailed filing data is available for this year.$20.9$2.55$18.4$5.48$5.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.26$18.2$8.47$5.47$3.00
2015Detailed filing. Detailed filing data is available for this year.$19.4$1.87$17.5$5.11$5.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$20.5$2.96$17.5$16.2$7.35$8.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.98$13.4$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.97$13.6$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.69$4.71$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.13$4.79$4.01