Civic Intelligence

Cayuga County Convention and Visitors Bureau Inc.

990 • Fiscal year 2015 • EIN 16-1491272

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.TOURCAYUGA.COM

View Organization Page

131 Genesee StreetAuburn, NY 13021

(315) 255-1658

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$72,538

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$368,470

Down $14,039 (-3.7%) from 2014

Net Assets

Down

$366,573

Down $15,914 (-4.2%) from 2014

Liabilities

Up

$1,897

Up $1,875 (+8523%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Down

$584,093

Down $5,790 (-1.0%) from 2014

Expenses

Up

$600,007

Up $34,658 (+6.1%) from 2014

Net Income

Down

-$15,914

Down $40,448 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $317,517Liabilities 2011: $5,006Net Assets 2011: $312,5112011Assets 2012: $397,006Liabilities 2012: $145Net Assets 2012: $396,8612012Assets 2013: $357,966Liabilities 2013: $13Net Assets 2013: $357,9532013Assets 2014: $382,509Liabilities 2014: $22Net Assets 2014: $382,4872014Assets 2015: $368,470Liabilities 2015: $1,897Net Assets 2015: $366,5732015Assets 2016: $396,084Liabilities 2016: $0Net Assets 2016: $396,0842016Assets 2017: $385,354Liabilities 2017: $0Net Assets 2017: $385,3542017Assets 2018: $387,491Liabilities 2018: $3,485Net Assets 2018: $384,0062018Assets 2019: $446,419Liabilities 2019: $9,458Net Assets 2019: $436,9612019Assets 2020: $638,168Liabilities 2020: $9,489Net Assets 2020: $628,6792020Assets 2021: $837,193Liabilities 2021: $3,148Net Assets 2021: $834,0452021Assets 2022: $1,037,009Liabilities 2022: $49,350Net Assets 2022: $987,6592022Assets 2023: $908,539Liabilities 2023: $50,149Net Assets 2023: $858,3902023Assets 2024: $880,384Liabilities 2024: $75,125Net Assets 2024: $805,2592024

Highlighted filing

2015

Assets$368,470
Liabilities$1,897
Net Assets$366,573
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $458,190Expenses 2011: $446,293Net Income 2011: $11,8972011Revenue 2012: $517,284Expenses 2012: $441,434Net Income 2012: $75,8502012Revenue 2013: $551,665Expenses 2013: $590,573Net Income 2013: -$38,9082013Revenue 2014: $589,883Expenses 2014: $565,349Net Income 2014: $24,5342014Revenue 2015: $584,093Expenses 2015: $600,007Net Income 2015: -$15,9142015Revenue 2016: $606,902Expenses 2016: $577,391Net Income 2016: $29,5112016Revenue 2017: $588,962Expenses 2017: $599,692Net Income 2017: -$10,7302017Revenue 2018: $625,262Expenses 2018: $626,610Net Income 2018: -$1,3482018Revenue 2019: $696,488Expenses 2019: $643,533Net Income 2019: $52,9552019Revenue 2020: $632,839Expenses 2020: $441,121Net Income 2020: $191,7182020Revenue 2021: $991,244Expenses 2021: $785,878Net Income 2021: $205,3662021Revenue 2022: $1,138,380Expenses 2022: $984,766Net Income 2022: $153,6142022Revenue 2023: $1,193,184Expenses 2023: $1,354,193Net Income 2023: -$161,0092023Revenue 2024: $1,255,897Expenses 2024: $1,337,785Net Income 2024: -$81,8882024

Highlighted filing

2015

Revenue$584,093
Expenses$600,007
Net Income-$15,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$584,093
Mission and Program Overview

Mission

To promote, support and increase tourism and thereby stimulate economic growth and improve the quality of life for area residents.

To promote the tourism industry in cayuga county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,167$212,811▼ $140,356
Cash and Non-Interest-Bearing Accounts$1,241$141,378▲ $140,137
Land, Buildings, and Equipment, Net$19,849$13,021▼ $6,828
Prepaid Expenses and Deferred Charges$7,778$786▼ $6,992
Pledges and Grants Receivable$474$474→ $0
Total Assets$382,509$368,470▼ $14,039
Liabilities
Accounts Payable and Accrued Expenses$22$1,897▲ $1,875
Total Liabilities$22$1,897▲ $1,875
Net Assets / Fund Balance
Unrestricted Net Assets$382,487$366,573▼ $15,914
Total Net Assets Fund Balance$382,487$366,573▼ $15,914
Total Liabilities and Net Assets / Fund Balance$382,509$368,470▼ $14,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,021$40,532$53,553
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Margaret VanekExecutive Di$60,000$12,538$72,538

Board Members and Trustees

NameTitle
Jessica CantuChair
Steve LynchVice Chair
Andrew FishDirector
Connie ReilleyDirector
Dan LarsonDirector
Deanna LockwoodDirector
Gino AlbericiDirector
Jennifer HainesDirector
Jim HotalingDirector
Kristin BridgesDirector
Linda EldredDirector
Meghan ClaryDirector
Meryl EriksenDirector
Natalie StetsonDirector
Rosemary BarlettaDirector
Ryan FoleyDirector
Tim QuillDirector
Rita TrentiSecretary
Judy WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,144
Program Service Revenue
$7,040
Investment Income
$345
Other Revenue
$564
Change in Net Assets
$-15,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,093
Total Revenue per Audited Statements
$584,093
Total Revenue per Form 990
$584,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,250
Salaries, Compensation, and Employee Benefits$163,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$203,607--$203,607
Conferences and Meetings$100,936$286-$101,222
Current Officers, Directors, Trustees, and Key Employees$65,284$7,254-$72,538
Other Salaries and Wages$60,708$6,745-$67,453
Office Expenses$57,146$8,461-$65,607
Payroll Taxes$10,079$1,120-$11,199
Occupancy$6,995$2,332-$9,327
Other Employee Benefits$6,395$711-$7,106
Depreciation Depletion$5,121$1,707-$6,828
All Other Expenses$6,265$504-$6,769
Pension Plan Contributions$4,915$546-$5,461
Fees for Services Accounting-$4,826-$4,826
Insurance$2,287$254-$2,541
Other Expenses$2,406$1,548-$2,406
Total Functional Expenses$563,713$36,294$0$600,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,007
Total Expenses per Audited Statements$600,007
Total Expenses per Form 990$600,007
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
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The board of directors receives a copy of this return before it is filed for their review and/or comments. Subsequent to their approval during the board of director's meeting, the return is signed and filed.”

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

“The organization reviews all transactions throughout the year to ensure they are not in violation of it's conflicts policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization periodically conducts a salary study for the executive director. Based on other similar job descriptions in similar communities a salary is set, and then in subsequent years a cost of living adjustment is made. The last salary study was conducted in 2014.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its annual audit and 990 to the general public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Cayuga County Convention and
EIN
16-1491272
Phone
3152551658
Address
131 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Jessica Cantu
Title
Chair
Phone
3152551658
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cantu
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve on a volunteer basis.”

Form 990, Page 2, Part III, Line 4D

“Promote tourism in cayuga county.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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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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IRS990/LandBldgEquipCostOrOtherBssAmt053553
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE TOURISM INDUSTRY IN CAYUGA COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382487
IRS990/NetAssetsOrFundBalancesEOYAmt0366573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02332
IRS990/OccupancyGrp/ProgramServicesAmt06995
IRS990/OccupancyGrp/TotalAmt09327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08461
IRS990/OfficeExpensesGrp/ProgramServicesAmt057146
IRS990/OfficeExpensesGrp/TotalAmt065607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07106
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1EDUCATION & ADVOCACY PROG
IRS990/OtherExpensesGrp/Desc2CONSULTANTS & CONTRACT SE
IRS990/OtherExpensesGrp/Desc3SHOW & INFORMATION CENTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/ProgramServicesAmt020600
IRS990/OtherExpensesGrp/ProgramServicesAmt16324
IRS990/OtherExpensesGrp/ProgramServicesAmt24645
IRS990/OtherExpensesGrp/ProgramServicesAmt32406
IRS990/OtherExpensesGrp/TotalAmt020600
IRS990/OtherExpensesGrp/TotalAmt16324
IRS990/OtherExpensesGrp/TotalAmt26193
IRS990/OtherExpensesGrp/TotalAmt32406
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueTotalAmt0564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060708
IRS990/OtherSalariesAndWagesGrp/TotalAmt067453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/ProgramServicesAmt010079
IRS990/PayrollTaxesGrp/TotalAmt011199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04915
IRS990/PensionPlanContributionsGrp/TotalAmt05461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0786
IRS990/PrincipalOfficerNm0JESSICA CANTU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE TOURISM IN CAYUGA COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0406265
IRS990/PYOtherRevenueAmt0660
IRS990/PYProgramServiceRevenueAmt06412
IRS990/PYRevenuesLessExpensesAmt024534
IRS990/PYSalariesCompEmpBnftPaidAmt0159084
IRS990/PYTotalExpensesAmt0565349
IRS990/PYTotalRevenueAmt0589883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02650730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02650730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02650730
IRS990ScheduleA/TotalSupportAmt02654050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053553
IRS990ScheduleD/ExpensesSubtotalAmt0600007
IRS990ScheduleD/RevenueSubtotalAmt0584093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013021
IRS990ScheduleD/TotalExpensesPerForm990Amt0600007
IRS990ScheduleD/TotalRevenuePerForm990Amt0584093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE TOURISM IN CAYUGA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES A COPY OF THIS RETURN BEFORE IT IS FILED FOR THEIR REVIEW AND/OR COMMENTS. SUBSEQUENT TO THEIR APPROVAL DURING THE BOARD OF DIRECTOR'S MEETING, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ALL TRANSACTIONS THROUGHOUT THE YEAR TO ENSURE THEY ARE NOT IN VIOLATION OF IT'S CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODICALLY CONDUCTS A SALARY STUDY FOR THE EXECUTIVE DIRECTOR. BASED ON OTHER SIMILAR JOB DESCRIPTIONS IN SIMILAR COMMUNITIES A SALARY IS SET, AND THEN IN SUBSEQUENT YEARS A COST OF LIVING ADJUSTMENT IS MADE. THE LAST SALARY STUDY WAS CONDUCTED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE ITS ANNUAL AUDIT AND 990 TO THE GENERAL PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382509
IRS990/TotalAssetsEOYAmt0368470
IRS990/TotalAssetsGrp/BOYAmt0382509
IRS990/TotalAssetsGrp/EOYAmt0368470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0576144
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,470
Liabilities
$1,897
Net assets
$366,573
Revenue
$584,093
Expenses
$600,007
Net income
-$15,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.81$1.26$1.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.19$1.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.14$0.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.99$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.63$0.44$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.70$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.59$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.46$0.45$0.01