Civic Intelligence

Defiance Development and Visitors Bureau Inc.

990 • Fiscal year 2015 • EIN 20-5588552

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.VISITDEFIANCEOHIO.COM
325 Clinton StreetDefiance, OH 43512

(419) 782-0739

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,629

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$332,870

Up $32,878 (+11%) from 2014

Net Assets

Up

$330,038

Up $33,005 (+11%) from 2014

Liabilities

Down

$2,832

Down $127 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$261,553

Up $42,734 (+20%) from 2014

Expenses

Up

$228,551

Up $26,680 (+13%) from 2014

Net Income

Up

$33,002

Up $16,054 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $59,144Liabilities 2010: $2,700Net Assets 2010: $56,4442010Assets 2011: $255,698Liabilities 2011: $3,681Net Assets 2011: $252,0172011Assets 2012: $276,812Liabilities 2012: $2,545Net Assets 2012: $274,2672012Assets 2013: $283,268Liabilities 2013: $3,183Net Assets 2013: $280,0852013Assets 2014: $299,992Liabilities 2014: $2,959Net Assets 2014: $297,0332014Assets 2015: $332,870Liabilities 2015: $2,832Net Assets 2015: $330,0382015Assets 2016: $344,874Liabilities 2016: $2,362Net Assets 2016: $342,5122016Assets 2017: $338,537Liabilities 2017: $2,347Net Assets 2017: $336,1902017Assets 2018: $341,088Liabilities 2018: $1,041Net Assets 2018: $340,0472018Assets 2019: $338,262Liabilities 2019: $2,554Net Assets 2019: $335,7082019Assets 2020: $359,055Liabilities 2020: $19,438Net Assets 2020: $339,6172020Assets 2021: $457,946Liabilities 2021: $2,889Net Assets 2021: $455,0572021Assets 2022: $512,319Liabilities 2022: $4,928Net Assets 2022: $507,3912022Assets 2023: $477,762Liabilities 2023: $2,682Net Assets 2023: $475,0802023

Highlighted filing

2015

Assets$332,870
Liabilities$2,832
Net Assets$330,038
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $176,845Expenses 2010: $166,557Net Income 2010: $10,2882010Expenses 2011: $197,0982011Expenses 2012: $224,3062012Revenue 2013: $219,171Expenses 2013: $213,353Net Income 2013: $5,8182013Revenue 2014: $218,819Expenses 2014: $201,871Net Income 2014: $16,9482014Revenue 2015: $261,553Expenses 2015: $228,551Net Income 2015: $33,0022015Revenue 2016: $248,222Expenses 2016: $235,748Net Income 2016: $12,4742016Revenue 2017: $289,291Expenses 2017: $295,609Net Income 2017: -$6,3182017Revenue 2018: $301,232Expenses 2018: $297,375Net Income 2018: $3,8572018Revenue 2019: $317,774Expenses 2019: $322,113Net Income 2019: -$4,3392019Revenue 2020: $255,823Expenses 2020: $251,914Net Income 2020: $3,9092020Revenue 2021: $388,405Expenses 2021: $272,965Net Income 2021: $115,4402021Revenue 2022: $379,896Expenses 2022: $327,562Net Income 2022: $52,3342022Revenue 2023: $512,281Expenses 2023: $544,592Net Income 2023: -$32,3112023

Highlighted filing

2015

Revenue$261,553
Expenses$228,551
Net Income$33,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$295,317
Mission and Program Overview

Mission

The purposes for which this corporation is organized are to enhance the appearance of the defiance area through beautification, restoration, and historic preservation; to provide educational and other services to strengthen and expand the economic base of downtown defiance; and to promote business, events, and activities in the defiance area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,087$218,628▲ $5,541
Cash and Non-Interest-Bearing Accounts$86,905$114,242▲ $27,337
Total Assets$299,992$332,870▲ $32,878
Liabilities
Other Liabilities$2,959$2,832▼ $127
Total Liabilities$2,959$2,832▼ $127
Net Assets / Fund Balance
Unrestricted Net Assets$297,033$330,038▲ $33,005
Total Net Assets Fund Balance$297,033$330,038▲ $33,005
Total Liabilities and Net Assets / Fund Balance$299,992$332,870▲ $32,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,081$23,529$241,610
Equipment$547$6,034$6,581
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MackExecutive DiFT$51,629$51,629

Board Members and Trustees

NameTitle
Jason HohenbrinkPresident
Amanda KissnerBoard Member
Gary ButlerBoard Member
Jenna KarrBoard Member
Kristen NusbaumBoard Member
Mike MccannBoard Member
Pete LundbergBoard Member
Sherry CarnahanBoard Member
Rich SewardPast-preside
Cam WilliamsSecretary/tr
Savanna WeberVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$215,256
Program Service Revenue
$7,585
Investment Income
$3
Other Revenue
$38,709
All Other Contributions
$26,616
Change in Net Assets
$33,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,223
Salaries, Compensation, and Employee Benefits$93,328
Total Fundraising Expense$4,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,722$10,326$2,581$51,629
Advertising$42,052--$42,052
Other Salaries and Wages$26,299$7,013$1,753$35,065
Occupancy$21,549$10,715-$32,264
All Other Expenses$6,698$604$57$7,359
Payroll Taxes$4,975$1,327$332$6,634
Depreciation Depletion$5,582$620-$6,202
Fees for Services Accounting-$4,135-$4,135
Office Expenses$2,574$173$65$2,812
Conferences and Meetings$2,578$180-$2,758
Other Expenses$151$2,557-$2,708
Information Technology-$1,181-$1,181
Insurance-$1,149-$1,149
Total Functional Expenses$179,142$44,621$4,788$228,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,173
Fundraising Direct Expenses$33,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$44,737$44,737$8,937$35,800
Bark N Runners$9,436$9,436$7,807$1,629
Total Events$54,173$54,173$33,764$20,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing and approves the filing of the return.”

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

“Annually each board member is required to sign the policy indicating they will disclose any interest in a transaction or decision where they or their relation, including business or employer, will receive benefit or gain. After such disclosure they are asked to leave the room for the discussion and are not permitted to vote on the question.”

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

“The board reviews regional compensation data for comparability in the process of determining compensation for the executive director.”

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

“The board reviews regional compensation data for comparability in the process of determining compensation for officers and key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Defiance Development and Visitors
EIN
20-5588552
Phone
4197820739
Address
325 CLINTON STREET, DEFIANCE, OH 43512

Signing Officer

Name
Cynthia Mack
Title
Executive Director
Phone
4197845798
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mack
Formed
2006
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
200

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Anthony L Gericke CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which this corporation is organized are to enhance the appearance of the defiance area through beautification, restoration, and historic preservation; to provide educational and other services to strengthen and expand the economic base of downtown defiance; and to promote business, events, and activities in the defiance area.”

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

“Other programs that fall under the organization's exempt purpose include being the fiscal agent for the santa house and downtown christmas decorations. Each christmas season a small house is erected and decorated in the downtown area. A santa is hired and children from the area are invited down to visit santa and picture opportunities are available. The organization is the fiscal agent for the defiance christmas decorations committee. Funds are collected through donations and the christmas committee meets and decides how to appropriately utilize these funds to decorate during the christmas season. Another program includes being the fiscal agent for the us 24 corridor committee. The organization holds funds that are collected to be used for advertising for the new us 24 highway project. The organization is also a fiscal agent for the bark n runners dog park club. This club was formed to create a nice dog park by the reservoir where owners can take their dogs to play in a beautiful, outdoor setting.”

Form 990, Part XI, Line 9

“Interest income 3 total 3”

Raw XML AppendixShowing 400 of 477 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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IRS990/PrincipalOfficerNm0CYNTHIA MACK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07585
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEFIANCE DEVELOPMENT AND VISITORS BUREAU FACILITATES THE COLLECTING OF DONATIONS FOR THE ANNUAL FIREWORKS DISPLAY FOR THE DEFIANCE AREA. THE ORGANIZATION ALSO PLANS AND COORDINATES THE FOURTH OF JULY EVENTS AND PAYS ALL EXPENSES OUT OF THE FIREWORKS FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015415
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SPONSORS THE ANNUAL LILAC FESTIVAL. IT FEATURES THE MOST PROLIFIC ARTISTS OF NORTHWESTERN OHIO: ARTS, ANTIQUES & CRAFT FAIR, GARDEN MARKET AND FARMERS MARKET. THERE ARE MUSICIAN PERFORMING THROUGH OUT THE DAY WITH CHILDREN'S ACTIVITES AVAILABLE, FOOD VENDORS AND MUCH MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT FALL UNDER THE ORGANIZATION'S EXEMPT PURPOSE INCLUDE BEING THE FISCAL AGENT FOR THE SANTA HOUSE AND DOWNTOWN CHRISTMAS DECORATIONS. EACH CHRISTMAS SEASON A SMALL HOUSE IS ERECTED AND DECORATED IN THE DOWNTOWN AREA. A SANTA IS HIRED AND CHILDREN FROM THE AREA ARE INVITED DOWN TO VISIT SANTA AND PICTURE OPPORTUNITIES ARE AVAILABLE. THE ORGANIZATION IS THE FISCAL AGENT FOR THE DEFIANCE CHRISTMAS DECORATIONS COMMITTEE. FUNDS ARE COLLECTED THROUGH DONATIONS AND THE CHRISTMAS COMMITTEE MEETS AND DECIDES HOW TO APPROPRIATELY UTILIZE THESE FUNDS TO DECORATE DURING THE CHRISTMAS SEASON. ANOTHER PROGRAM INCLUDES BEING THE FISCAL AGENT FOR THE US 24 CORRIDOR COMMITTEE. THE ORGANIZATION HOLDS FUNDS THAT ARE COLLECTED TO BE USED FOR ADVERTISING FOR THE NEW US 24 HIGHWAY PROJECT. THE ORGANIZATION IS ALSO A FISCAL AGENT FOR THE BARK N RUNNERS DOG PARK CLUB. THIS CLUB WAS FORMED TO CREATE A NICE DOG PARK BY THE RESERVOIR WHERE OWNERS CAN TAKE THEIR DOGS TO PLAY IN A BEAUTIFUL, OUTDOOR SETTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056660
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026619
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018303
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038960
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018303
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076359
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportPY509Pct00.95800
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0127323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0771846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399453
IRS990ScheduleA/Total509Grp/TotalAmt01407098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06581
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt02832
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033764
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARK N RUNNERS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO ENHANCE THE APPEARANCE OF THE DEFIANCE AREA THROUGH BEAUTIFICATION, RESTORATION, AND HISTORIC PRESERVATION; TO PROVIDE EDUCATIONAL AND OTHER SERVICES TO STRENGTHEN AND EXPAND THE ECONOMIC BASE OF DOWNTOWN DEFIANCE; AND TO PROMOTE BUSINESS, EVENTS, AND ACTIVITIES IN THE DEFIANCE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS THAT FALL UNDER THE ORGANIZATION'S EXEMPT PURPOSE INCLUDE BEING THE FISCAL AGENT FOR THE SANTA HOUSE AND DOWNTOWN CHRISTMAS DECORATIONS. EACH CHRISTMAS SEASON A SMALL HOUSE IS ERECTED AND DECORATED IN THE DOWNTOWN AREA. A SANTA IS HIRED AND CHILDREN FROM THE AREA ARE INVITED DOWN TO VISIT SANTA AND PICTURE OPPORTUNITIES ARE AVAILABLE. THE ORGANIZATION IS THE FISCAL AGENT FOR THE DEFIANCE CHRISTMAS DECORATIONS COMMITTEE. FUNDS ARE COLLECTED THROUGH DONATIONS AND THE CHRISTMAS COMMITTEE MEETS AND DECIDES HOW TO APPROPRIATELY UTILIZE THESE FUNDS TO DECORATE DURING THE CHRISTMAS SEASON. ANOTHER PROGRAM INCLUDES BEING THE FISCAL AGENT FOR THE US 24 CORRIDOR COMMITTEE. THE ORGANIZATION HOLDS FUNDS THAT ARE COLLECTED TO BE USED FOR ADVERTISING FOR THE NEW US 24 HIGHWAY PROJECT. THE ORGANIZATION IS ALSO A FISCAL AGENT FOR THE BARK N RUNNERS DOG PARK CLUB. THIS CLUB WAS FORMED TO CREATE A NICE DOG PARK BY THE RESERVOIR WHERE OWNERS CAN TAKE THEIR DOGS TO PLAY IN A BEAUTIFUL, OUTDOOR SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AND APPROVES THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY INDICATING THEY WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY OR THEIR RELATION, INCLUDING BUSINESS OR EMPLOYER, WILL RECEIVE BENEFIT OR GAIN. AFTER SUCH DISCLOSURE THEY ARE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND ARE NOT PERMITTED TO VOTE ON THE QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS REGIONAL COMPENSATION DATA FOR COMPARABILITY IN THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS REGIONAL COMPENSATION DATA FOR COMPARABILITY IN THE PROCESS OF DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST INCOME 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,870
Liabilities
$2,832
Net assets
$330,038
Revenue
$261,553
Expenses
$228,551
Net income
$33,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.78$0.03$4.75$5.12$5.45$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.05$5.07$3.80$3.28$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.03$4.55$3.88$2.73$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.19$3.40$2.56$2.52$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.36$3.18$3.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$3.01$2.97$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.36$2.89$2.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.02$3.43$2.48$2.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$2.62$2.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$2.19$2.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$2.19$2.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.74$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.04$2.52$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$1.77$1.67$0.10