Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Mchenry County Convention and Visitors Bureau
990 • Fiscal year 2021 • EIN 14-1934076
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$272,233
Down $30,032 (-9.9%) from 2020
Net Assets
Down$221,233
Down $30,032 (-12%) from 2020
Liabilities
Flat$51,000
Flat from 2020
Revenue And Expenses
Revenue
Down$321,388
Down $133,775 (-29%) from 2020
Expenses
Down$351,420
Down $59,716 (-15%) from 2020
Net Income
Down-$30,032
Down $74,059 (-168%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 22, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $321,388
Mission and Program Overview
Mission
To create economic growth for and to develop and promote McHenry County by effectively marketing the region as a preferred convention and visitors destination as well as enhancing the visitor's experience
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,838 | $166,295 | ▼ $26,543 |
| Accounts Receivable | $102,000 | $102,000 | → $0 |
| Land, Buildings, and Equipment, Net | $7,427 | $3,938 | ▼ $3,489 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $302,265 | $272,233 | ▼ $30,032 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $51,000 | $51,000 | → $0 |
| Total Liabilities | $51,000 | $51,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $251,265 | $221,233 | ▼ $30,032 |
| Total Net Assets Fund Balance | $251,265 | $221,233 | ▼ $30,032 |
| Total Liabilities and Net Assets / Fund Balance | $302,265 | $272,233 | ▼ $30,032 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,027 | - |
| Equipment | $3,938 | $6,722 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaki Berggren | Executive Director | FT | $75,533 | $75,533 |
Board Members and Trustees
| Name | Title |
|---|---|
| JAMES McCONOUGHEY | President |
| Bill Hobson | Director |
| Elizabeth Kessler | Director |
| Eric Yarolimek | Director |
| Heather Maieritsch | Director |
| Pete Wisniewski | Director |
| Ryan Knop | Director |
| Sarah Bell | Director |
| Wendy Richardson | Director |
| Scott Hartmann | Executive Director |
| Tracie Von Bergen | Secretary |
| Krista Coltrin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $321,057
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $331
- All Other Contributions
- $156,402
- Change in Net Assets
- $-30,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $206,311 |
| Salaries, Compensation, and Employee Benefits | $145,109 |
| Total Fundraising Expense | $67,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,213 | $18,884 | $26,436 | $75,533 |
| Advertising | $70,726 | - | - | $70,726 |
| Other Salaries and Wages | $22,174 | $13,859 | $19,402 | $55,435 |
| Information Technology | $5,060 | $3,162 | $4,427 | $12,649 |
| Occupancy | $4,872 | $3,045 | $4,263 | $12,180 |
| Insurance | $4,247 | $2,655 | $3,717 | $10,619 |
| Payroll Taxes | $4,127 | $2,580 | $3,611 | $10,318 |
| Fees for Services Accounting | - | $6,550 | - | $6,550 |
| Office Expenses | $2,497 | $1,561 | $2,185 | $6,243 |
| Other Expenses | $5,225 | - | - | $5,225 |
| All Other Expenses | $4,491 | $219 | $437 | $5,147 |
| Pension Plan Contributions | $1,529 | $956 | $1,338 | $3,823 |
| Depreciation Depletion | $1,396 | $872 | $1,221 | $3,489 |
| Conferences and Meetings | $565 | $1,962 | - | $2,527 |
| Fees for Services Other | $634 | $478 | $554 | $1,666 |
| Travel | $1,408 | - | - | $1,408 |
| Fees for Services Legal | - | $561 | - | $561 |
| Total Functional Expenses | $226,485 | $57,344 | $67,591 | $351,420 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $51,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Independent Accounting Firm provides the Presdient and Treasurer with a draft of the Form 990 to review. Barring any corrections, or after it is corrected, the final draft of the Form 990 is presented for approval to the Board of Directors at a regularly scheduled meeding. Once the approval of the Board is obtained, the Form 990 is submitted prior to the deadline.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All Board Members receive an orientation upon election to the board. This orientation includes a review of the Bylaws, Article VIII specifically addressing conflict of interest. It is understood that in order to make the MCEDC a strong and viable force, Corporate Board Members and Committee Members will consist of successful and prominent individuals in both the private and public sectors. As a result, it is understood that the appointee may now or in the future have an apparent conflict of interest with the stated purpose of the Corporation or the policies or recommendations thereof. Therefore, those Corporation Board members who feel that there may be a conflict in the Representation of a Client's interest on a particular issue being considered, while serving on the the Board or committee, shall inform all Corporation Board Members in writing of said Conflict and shall not take part in any vote on such matter which gives rise to said conflict.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Officers of the Corporation meet to discuss salaries during the budget process. Organizational circumstances also may dictate adjustments, ie new responsibilities, change of responsibilities, etc. The officers have use of current industry standard wage, salary and benefit surveys for comparison and guidance.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Officers of the Corporation meet to discuss salaries during the budget process. Organizational circumstances also may dictate adjustments, ie new responsibilities, change of responsibilities, etc. The officers have use of current industry standard wage, salary and benefit surveys for comparison and guidance.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“See Schedule O”
Filing and Contact Details
Filer
- Filer Name
- McHENRY COUNTY CONVENTION AND
- EIN
- 14-1934076
- Phone
- 8478936280
- Address
- 11879 EAST MAIN ST, HUNTLEY, IL 60142
Signing Officer
- Name
- JAMES McCONOUGHEY
- Title
- President
- Signed
- 2021-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 17
- Employees
- 4
Preparer
- Firm
- George Roach & Assoc Pc
- Address
- 44 N WALKUP AVE, CRYSTAL LAKE, IL 60014
- Preparer
- George Roach CPA
- Phone
- 8154590700
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 152460 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4427 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12649 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10619 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20687 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12195 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create economic growth for and to develop and promote McHenry County by effectively marketing the region as a preferred convention and visitors destination as well as enhancing the visitor's experience |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 251265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 221233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | STRATEGIC PLAN |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/OtherRevenueTotalAmt | 0 | 331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55435 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3611 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10318 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3823 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454541 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264124 |
| IRS990/PYOtherRevenueAmt | 0 | 622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147012 |
| IRS990/PYTotalExpensesAmt | 0 | 411136 |
| IRS990/PYTotalRevenueAmt | 0 | 455163 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6722 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Independent Accounting Firm provides the Presdient and Treasurer with a draft of the Form 990 to review. Barring any corrections, or after it is corrected, the final draft of the Form 990 is presented for approval to the Board of Directors at a regularly scheduled meeding. Once the approval of the Board is obtained, the Form 990 is submitted prior to the deadline. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board Members receive an orientation upon election to the board. This orientation includes a review of the Bylaws, Article VIII specifically addressing conflict of interest. It is understood that in order to make the MCEDC a strong and viable force, Corporate Board Members and Committee Members will consist of successful and prominent individuals in both the private and public sectors. As a result, it is understood that the appointee may now or in the future have an apparent conflict of interest with the stated purpose of the Corporation or the policies or recommendations thereof. Therefore, those Corporation Board members who feel that there may be a conflict in the Representation of a Client's interest on a particular issue being considered, while serving on the the Board or committee, shall inform all Corporation Board Members in writing of said Conflict and shall not take part in any vote on such matter which gives rise to said conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Officers of the Corporation meet to discuss salaries during the budget process. Organizational circumstances also may dictate adjustments, ie new responsibilities, change of responsibilities, etc. The officers have use of current industry standard wage, salary and benefit surveys for comparison and guidance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Officers of the Corporation meet to discuss salaries during the budget process. Organizational circumstances also may dictate adjustments, ie new responsibilities, change of responsibilities, etc. The officers have use of current industry standard wage, salary and benefit surveys for comparison and guidance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 302265 |
| IRS990/TotalAssetsEOYAmt | 0 | 272233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 321057 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67591 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251265 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 302265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272233 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/TravelGrp/TotalAmt | 0 | 1408 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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.
- Assets
- $272,233
- Liabilities
- $51,000
- Net assets
- $221,233
- Revenue
- $321,388
- Expenses
- $351,420
- Net income
- -$30,032