Civic Intelligence

Polk Vision Inc.

990 • Fiscal year 2017 • EIN 20-0141870

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.POLKVISION.COM
600 N Broadway Ave No 201Bartow, FL 33830

(863) 940-2888

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$89,916

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$469,104

Down $2,758 (-0.6%) from 2016

Net Assets

Down

$448,355

Down $18,524 (-4.0%) from 2016

Liabilities

Up

$20,749

Up $15,766 (+316%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$362,840

Up $230 (+0.1%) from 2016

Expenses

Up

$381,364

Up $76,176 (+25%) from 2016

Net Income

Down

-$18,524

Down $75,946 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,067Liabilities 2010: $3,413Net Assets 2010: $218,6542010Assets 2011: $187,500Liabilities 2011: $3,270Net Assets 2011: $184,2302011Assets 2012: $177,584Liabilities 2012: $2,772Net Assets 2012: $174,8122012Assets 2013: $167,462Liabilities 2013: $5,286Net Assets 2013: $162,1762013Assets 2014: $326,596Liabilities 2014: $4,100Net Assets 2014: $322,4962014Assets 2015: $413,504Liabilities 2015: $4,047Net Assets 2015: $409,4572015Assets 2016: $471,862Liabilities 2016: $4,983Net Assets 2016: $466,8792016Assets 2017: $469,104Liabilities 2017: $20,749Net Assets 2017: $448,3552017Assets 2018: $534,866Liabilities 2018: $1,452Net Assets 2018: $533,4142018Assets 2019: $507,963Liabilities 2019: $2,545Net Assets 2019: $505,4182019Assets 2020: $592,035Liabilities 2020: $327Net Assets 2020: $591,7082020Assets 2021: $702,729Liabilities 2021: $5,180Net Assets 2021: $697,5492021Assets 2022: $745,070Liabilities 2022: $749Net Assets 2022: $744,3212022Assets 2023: $724,807Liabilities 2023: $0Net Assets 2023: $724,8072023Assets 2024: $763,747Liabilities 2024: $304,010Net Assets 2024: $459,7372024

Highlighted filing

2017

Assets$469,104
Liabilities$20,749
Net Assets$448,355
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $165,368Expenses 2010: $186,728Net Income 2010: -$21,3602010Revenue 2011: $133,155Expenses 2011: $167,579Net Income 2011: -$34,4242011Revenue 2012: $163,391Expenses 2012: $172,809Net Income 2012: -$9,4182012Revenue 2013: $152,687Expenses 2013: $165,323Net Income 2013: -$12,6362013Revenue 2014: $346,145Expenses 2014: $185,825Net Income 2014: $160,3202014Revenue 2015: $344,551Expenses 2015: $251,646Net Income 2015: $92,9052015Revenue 2016: $362,610Expenses 2016: $305,188Net Income 2016: $57,4222016Revenue 2017: $362,840Expenses 2017: $381,364Net Income 2017: -$18,5242017Revenue 2018: $438,378Expenses 2018: $353,319Net Income 2018: $85,0592018Revenue 2019: $385,493Expenses 2019: $413,489Net Income 2019: -$27,9962019Revenue 2020: $401,342Expenses 2020: $315,052Net Income 2020: $86,2902020Revenue 2021: $511,251Expenses 2021: $405,410Net Income 2021: $105,8412021Revenue 2022: $468,304Expenses 2022: $421,532Net Income 2022: $46,7722022Revenue 2023: $401,586Expenses 2023: $421,100Net Income 2023: -$19,5142023Revenue 2024: $506,806Expenses 2024: $524,406Net Income 2024: -$17,6002024

Highlighted filing

2017

Revenue$362,840
Expenses$381,364
Net Income-$18,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$362,840
Mission and Program Overview

Mission

To develop plans to improve the quality of life, education and economic development of polk county, florida. To assist, in a charitable manner consistent with the irc section 501(c)(3), in chartering the course of polk county's future.

Polk vision is working to make polk county a premiere place to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,745$447,342▼ $17,403
Cash and Non-Interest-Bearing Accounts$4,201$19,945▲ $15,744
Prepaid Expenses and Deferred Charges$1,361--
Land, Buildings, and Equipment, Net$1,185$857▼ $328
Accounts Receivable-$590-
Total Assets$471,862$469,104▼ $2,758
Other Assets Total$370$370→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,983$17,049▲ $12,066
Deferred Revenue-$3,700-
Total Liabilities$4,983$20,749▲ $15,766
Net Assets / Fund Balance
Unrestricted Net Assets$466,879$448,355▼ $18,524
Total Net Assets Fund Balance$466,879$448,355▼ $18,524
Total Liabilities and Net Assets / Fund Balance$471,862$469,104▼ $2,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$857$3,528$4,385
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Long KimExec. Director/secretaryFT$78,163$11,753$89,916

Board Members and Trustees

NameTitle
Thompson ElaineChair Elect/chair
Littleton GregChair/director
Steed PatImmediate Past Chair/director
Nikdel AlexTreasurer/chair Elect
Bell MelonyDirector
Butterfield StacyDirector
Byrd JackieDirector
Delgado TonyDirector
Falconetti AngelaDirector
Fields KayDirector
Freeman JimDirector
Lockwood DougDirector
Malott SeanDirector
Mangan ColleenDirector
Tyler RoyDirector
Holden EileenDirector to April 2017
Jones AdrianDirector to February 2017
Faux MarshaDirector to July 2017
Pospichal TimDirector to July 2017
Worthington KatieDirector to July 2017
Miller JerryDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,274
Program Service Revenue
$47,870
Investment Income
$597
Other Revenue
$99
All Other Contributions
$30,774
Change in Net Assets
$-18,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,285
Other Expenses$129,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,695$13,299-$132,994
Current Officers, Directors, Trustees, and Key Employees$88,264$9,807-$98,071
Occupancy$25,928$2,881-$28,809
Payroll Taxes$17,419$1,935-$19,354
Conferences and Meetings$12,104--$12,104
Fees for Services Other$9,754$1,084-$10,838
Office Expenses$9,163$1,018-$10,181
Travel$6,399--$6,399
All Other Expenses$3,887$290-$4,177
Advertising$2,911--$2,911
Insurance$2,387--$2,387
Fees for Services Accounting$1,979$220-$2,199
Other Employee Benefits$1,679$187-$1,866
Information Technology$663$74-$737
Other Expenses$2,073$619-$619
Depreciation Depletion$295$33-$328
Total Functional Expenses$349,917$31,447$0$381,364
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
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

“A complete copy of the form 990 was provided to the entire board of directors for review before it was filed.”

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

“Any member of the board or committee who has or may have a conflict of interest shall notify the team chairman (or other presiding officer) and board chair of such actual or potential conflict prior to any meeting at which such matter may arise, and shall specify the nature and particulars of such actual or potential conflict. The presiding officer shall advise the board or committee of such potential conflict of interest before the matter is discussed, and the applicable member shall leave the meeting while the discussion of the matter ensues. No board member, volunteer committee member or staff member may participate in any vote or decision involving an entity with which he or she, or a member of his or her immediate family, is employed or has any direct or beneficial economic interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polk Vision Inc
EIN
20-0141870
Phone
8639402888
Address
600 N BROADWAY AVE NO 201, BARTOW, FL 33830

Signing Officer

Name
Kim Long
Title
Executive Director
Phone
8639402888
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Long
Formed
2003
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
265

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR TO JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR TO APRIL 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR TO FEBRUARY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TO JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR TO JULY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0283500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074
IRS990/InformationTechnologyGrp/ProgramServicesAmt0663
IRS990/InformationTechnologyGrp/TotalAmt0737
IRS990/InsuranceGrp/ProgramServicesAmt02387
IRS990/InsuranceGrp/TotalAmt02387
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857
IRS990/LandBldgEquipCostOrOtherBssAmt04385
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN A CHARITABLE MANNER CONSISTENT WITH IRC SECTION 501(C)(3), IN CHARTING THE COURSE FOR IMPROVED COMMUNITY PROSPERITY IN POLK COUNTY, FLORIDA. TO SERVE AS THE COUNTYWIDE CONVENING ORGANIZATION IN THE DEVELOPMENT OF STRATEGIC PLANS THAT ADDRESS CRITICAL ISSUES IN SIX AREAS OF FOCUS: EDUCATION, ECONOMIC DEVELOPMENT, INFRASTRUCTURE, GOVERNMENT, QUALITY OF LIFE AND CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466879
IRS990/NetAssetsOrFundBalancesEOYAmt0448355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02881
IRS990/OccupancyGrp/ProgramServicesAmt025928
IRS990/OccupancyGrp/TotalAmt028809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OfficeExpensesGrp/ProgramServicesAmt09163
IRS990/OfficeExpensesGrp/TotalAmt010181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370
IRS990/OtherAssetsTotalGrp/EOYAmt0370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01866
IRS990/OtherExpensesGrp/Desc0ALIGNMENT USA MEMBERSHI
IRS990/OtherExpensesGrp/Desc1LEADERSHIP POLK EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ProgramServicesAmt026097
IRS990/OtherExpensesGrp/ProgramServicesAmt119220
IRS990/OtherExpensesGrp/ProgramServicesAmt22073
IRS990/OtherExpensesGrp/TotalAmt026097
IRS990/OtherExpensesGrp/TotalAmt119220
IRS990/OtherExpensesGrp/TotalAmt22073
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt017419
IRS990/PayrollTaxesGrp/TotalAmt019354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01361
IRS990/PrincipalOfficerNm0KIM LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP POLK TUITIO
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF THE COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0112592
IRS990/PYOtherRevenueAmt04274
IRS990/PYProgramServiceRevenueAmt055500
IRS990/PYRevenuesLessExpensesAmt057422
IRS990/PYSalariesCompEmpBnftPaidAmt0192596
IRS990/PYTotalExpensesAmt0305188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 55. 2015 AMOUNT: $ 132. 2016 AMOUNT: $ 690. 2017 AMOUNT: $ 99. REIMBURSEMENTS - 2013 AMOUNT: $ 986. 2014 AMOUNT: $ 1,760. 2015 AMOUNT: $ 1,957. 2016 AMOUNT: $ 3,584.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt01303355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314274

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,104
Liabilities
$20,749
Net assets
$448,355
Revenue
$362,840
Expenses
$381,364
Net income
-$18,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$3.04$4.60$5.07$5.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$4.02$4.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$4.68$4.22$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$5.11$4.05$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.01$3.15$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.85$4.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.33$4.38$3.53$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$3.63$3.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$3.63$3.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.09$3.45$2.52$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$3.46$1.86$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.53$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.63$1.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.84$1.33$1.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$1.65$1.87$0.21