Civic Intelligence

Destination Madison Foundation Inc.

990 • Fiscal year 2018 • EIN 20-1127385

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileN/A
22 East Mifflin StreetMadison, WI 53703

(608) 255-2537

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-732%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$218,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4942.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$640,815

Up $367,161 (+134%) from 2017

Net Assets

Up

$639,975

Up $366,321 (+134%) from 2017

Liabilities

Up

$840

Up $840 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Down

$4,427

Down $31,012 (-88%) from 2017

Expenses

Up

$36,837

Up $2,029 (+5.8%) from 2017

Net Income

Down

-$32,410

Down $33,041 (-5236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $166,959Liabilities 2010: $72,871Net Assets 2010: $94,0882010Assets 2011: $121,823Liabilities 2011: $536Net Assets 2011: $121,2872011Assets 2012: $135,028Liabilities 2012: $0Net Assets 2012: $135,0282012Assets 2013: $166,797Liabilities 2013: $0Net Assets 2013: $166,7972013Assets 2014: $160,987Liabilities 2014: $0Net Assets 2014: $160,9872014Assets 2015: $224,973Liabilities 2015: $0Net Assets 2015: $224,9732015Assets 2016: $287,459Liabilities 2016: $14,436Net Assets 2016: $273,0232016Assets 2017: $273,654Liabilities 2017: $0Net Assets 2017: $273,6542017Assets 2018: $640,815Liabilities 2018: $840Net Assets 2018: $639,9752018Assets 2019: $637,361Liabilities 2019: $9,555Net Assets 2019: $627,8062019Assets 2020: $557,911Liabilities 2020: $0Net Assets 2020: $557,9112020Assets 2021: $500,025Liabilities 2021: $8,350Net Assets 2021: $491,6752021Assets 2022: $397,791Liabilities 2022: $0Net Assets 2022: $397,7912022Assets 2023: $393,591Liabilities 2023: $5,628Net Assets 2023: $387,9632023Assets 2024: $232,310Liabilities 2024: $0Net Assets 2024: $232,3102024

Highlighted filing

2018

Assets$640,815
Liabilities$840
Net Assets$639,975
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $93,399Expenses 2010: $96,813Net Income 2010: -$3,4142010Revenue 2011: $70,599Expenses 2011: $27,562Net Income 2011: $43,0372011Revenue 2012: $61,690Expenses 2012: $32,111Net Income 2012: $29,5792012Revenue 2013: $65,121Expenses 2013: $17,516Net Income 2013: $47,6052013Revenue 2014: $19,505Expenses 2014: $25,315Net Income 2014: -$5,8102014Revenue 2015: $80,131Expenses 2015: $16,145Net Income 2015: $63,9862015Revenue 2016: $66,723Expenses 2016: $18,673Net Income 2016: $48,0502016Revenue 2017: $35,439Expenses 2017: $34,808Net Income 2017: $6312017Revenue 2018: $4,427Expenses 2018: $36,837Net Income 2018: -$32,4102018Revenue 2019: $42,538Expenses 2019: $54,707Net Income 2019: -$12,1692019Revenue 2020: $1,712Expenses 2020: $71,607Net Income 2020: -$69,8952020Revenue 2021: $45,548Expenses 2021: $111,784Net Income 2021: -$66,2362021Revenue 2022: $53,853Expenses 2022: $147,737Net Income 2022: -$93,8842022Revenue 2023: $186,465Expenses 2023: $196,295Net Income 2023: -$9,8302023Revenue 2024: $84,504Expenses 2024: $240,156Net Income 2024: -$155,6522024

Highlighted filing

2018

Revenue$4,427
Expenses$36,837
Net Income-$32,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,427
Mission and Program Overview

Mission

Further the well-being of greater madison convention & visitors bureau, inc., and provide educational outreach.

Promote and encourage economic development and well-being of diverse populations within the greater madison/dane county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,697$571,962▲ $373,265
Accounts Receivable$74,957$68,853▼ $6,104
Total Assets$273,654$640,815▲ $367,161
Liabilities
Accounts Payable and Accrued Expenses-$840-
Total Liabilities$0$840▲ $840
Net Assets / Fund Balance
Unrestricted Net Assets$201,654$567,975▲ $366,321
Temporarily Rstr Net Assets$72,000$72,000→ $0
Total Net Assets Fund Balance$273,654$639,975▲ $366,321
Total Liabilities and Net Assets / Fund Balance$273,654$640,815▲ $367,161
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
David SanksChair
Deb ArcherPresident/CEO
Joel WeitzVice Chair
Bill HaightTrustee
Jeanette RiechersTrustee
Jonathan BogotayTrustee
Steve KrauseTrustee
Nick TopitzesSecretary
Rob ZacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$-32,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,500
Other Expenses$17,409
Salaries, Compensation, and Employee Benefits$1,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,500--$17,500
Fees for Services Management-$7,511-$7,511
Occupancy-$4,802-$4,802
Fees for Services Accounting-$4,450-$4,450
Current Officers, Directors, Trustees, and Key Employees-$1,928-$1,928
Insurance-$563-$563
Other Expenses-$62-$62
Travel-$21-$21
Total Functional Expenses$17,500$19,337$0$36,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Badger Air Community Council IncMadison, WI501(c)3" SUPPORT OF ECONOMIC DEVELOPMENT RE: FIGHTER WING AT TRUAX FIELD$5,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board secretary and the contracted financial consultant.”

Form 990, Part VI, Section C, Line 19

“Copies made available upon request.”

Filing and Contact Details

Filer

Filer Name
Spirit of Greater Madison Inc
EIN
20-1127385
Phone
6082552537
Address
22 EAST MIFFLIN STREET, MADISON, WI 53703

Signing Officer

Name
Deb Archer
Title
President/CEO
Phone
6082552537
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Archer
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Keith H Baumgartner
Phone
6088367500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets transfered from madison area sports commission, inc upon dissolution 398,731.”

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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION COMPLETES A PRO FORMA SCHEDULE A PART III SUPPORT SCHEDULE FOR THE SUPPORTED ORGANIZATION TO DETERMINE THAT IT MEETS THE TESTS UNDER 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ANNUALLY COMPLETES A PRO FORMA SCHEDULE A PART III SUPPORT SCHEDULE FOR THE SUPPORTED ORGANIZATION TO DETERMINE THAT IT MEETS THE TESTS UNDER 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL REQUESTS FOR SUPPORT FROM THE SUPPORTED ORGANIZATION ARE REVIEWED BY THE SPIRIT OF GREATER MADISON, INC. BOARD OF DIRECTORS AND APPROVED IF THE PURPOSE OF THE SUPPORT MEETS ONE OF THE 170(C)(2)(B) PURPOSES SET FORTH IN THE ARTICLES OF INCORPORATION. MONITORING OF THE USE OF THE FUNDS AS APPROVED IS DONE THROUGH THE ACTIVITIES OF THE COMMON BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CROSSFIT PAYMENT - $10,000 MULTI-YEAR GRANT TO AMATEUR SPORTING EVENT RIGHTS HOLDER (CROSSFIT) TO SPONSOR BRINGING A NEW SPORTING EVENT TO MADISON PROMOTING FITNESS AND AMATEUR SPORTS. BADGER AIR COMMUNITY COUNCIL - $7,500 CONTRIBUTION TO SUPPORT THE MISSION OF THE 115TH FIGHTER WING BY RAISING AWARENESS AMONG THE GENERAL PUBLIC, THE BUSINESS COMMUNITY, AND STATE AND LEGISLATIVE LEADERS ABOUT THE SOCIETAL AND ECONOMIC BENEFITS THE FIGHTER WING HAS ON THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, #2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, #3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, #3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, #6
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER MADISON CONVENTION & VISITORS BUREAU INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0" SUPPORT OF ECONOMIC DEVELOPMENT RE: FIGHTER WING AT TRUAX FIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BADGER AIR COMMUNITY COUNCIL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0460715246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 192
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEB ARCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218800
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD SECRETARY AND THE CONTRACTED FINANCIAL CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS TRANSFERED FROM MADISON AREA SPORTS COMMISSION, INC UPON DISSOLUTION 398,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MADISON AREA SPORTS COMMISSION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MADISON EVENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821446907
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0371920
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUCKY ON PARADE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER MADISON CONVENTION & VISITORS BUREAU INC (GMCVB)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391174876
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE GREATER MADISON AREA AS A CONVENTION AND TOURIST LOCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0398731
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MADISON AREA SPORTS COMMISSION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273654
IRS990/TotalAssetsEOYAmt0640815
IRS990/TotalAssetsGrp/BOYAmt0273654
IRS990/TotalAssetsGrp/EOYAmt0640815
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017500
IRS990/TotalFunctionalExpensesGrp/TotalAmt036837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0840
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639975
IRS990/TotalOtherCompensationAmt034324
IRS990/TotalProgramServiceExpensesAmt017500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640815
IRS990/TotReportableCompRltdOrgAmt0184476
IRS990/TravelGrp/ManagementAndGeneralAmt021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,815
Liabilities
$840
Net assets
$639,975
Revenue
$4,427
Expenses
$36,837
Net income
-$32,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.85$2.40$1.56
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$1.86$1.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.54$1.48$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$0.46$1.12$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.02$0.72$0.70
2019Summary only. Only limited summary data is available for this year.$6.37$0.10$6.28$0.43$0.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$0.04$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.35$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.14$2.73$0.67$0.19$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.80$0.16$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.20$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.65$0.18$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.62$0.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.71$0.28$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.73$0.94$0.93$0.97$0.03