Civic Intelligence

Valley Forge Convention and Visitors Bureau Ltd

990 • Fiscal year 2014 • EIN 23-2986440

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.VALLEYFORGE.ORG

View Organization Page

1000 First Avenue No 10119406

(610) 834-7970

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$182,602

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,093,121

Up $537,218 (+21%) from 2013

Net Assets

Up

$2,474,534

Up $455,069 (+23%) from 2013

Liabilities

Up

$618,587

Up $82,149 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

$4,112,632

No earlier filing loaded for comparison.

Expenses

Up

$3,657,758

Up $21,351 (+0.6%) from 2013

Net Income

$454,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $1,785,549Liabilities 2011: $482,704Net Assets 2011: $1,302,8452011Assets 2012: $2,086,653Liabilities 2012: $487,729Net Assets 2012: $1,598,9242012Assets 2013: $2,555,903Liabilities 2013: $536,438Net Assets 2013: $2,019,4652013Assets 2014: $3,093,121Liabilities 2014: $618,587Net Assets 2014: $2,474,5342014Assets 2015: $2,647,363Liabilities 2015: $339,281Net Assets 2015: $2,308,0822015Assets 2016: $2,563,973Liabilities 2016: $434,853Net Assets 2016: $2,129,1202016Assets 2017: $3,646,406Liabilities 2017: $495,589Net Assets 2017: $3,150,8172017Assets 2018: $5,051,018Liabilities 2018: $707,870Net Assets 2018: $4,343,1482018Assets 2019: $5,186,531Liabilities 2019: $600,823Net Assets 2019: $4,585,7082019Assets 2020: $4,752,483Liabilities 2020: $1,015,779Net Assets 2020: $3,736,7042020Assets 2021: $5,553,675Liabilities 2021: $755,807Net Assets 2021: $4,797,8682021Assets 2022: $5,927,993Liabilities 2022: $1,116,351Net Assets 2022: $4,811,6422022Assets 2023: $7,576,179Liabilities 2023: $2,355,335Net Assets 2023: $5,220,8442023Assets 2024: $8,577,025Liabilities 2024: $2,136,275Net Assets 2024: $6,440,7502024

Highlighted filing

2014

Assets$3,093,121
Liabilities$618,587
Net Assets$2,474,534
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,285,1442011Revenue 2012: $3,697,284Expenses 2012: $3,401,205Net Income 2012: $296,0792012Expenses 2013: $3,636,4072013Revenue 2014: $4,112,632Expenses 2014: $3,657,758Net Income 2014: $454,8742014Revenue 2015: $4,225,802Expenses 2015: $4,392,254Net Income 2015: -$166,4522015Revenue 2016: $4,677,955Expenses 2016: $4,856,917Net Income 2016: -$178,9622016Revenue 2017: $7,003,764Expenses 2017: $5,982,072Net Income 2017: $1,021,6922017Revenue 2018: $9,450,848Expenses 2018: $8,872,633Net Income 2018: $578,2152018Revenue 2019: $9,595,020Expenses 2019: $9,376,734Net Income 2019: $218,2862019Revenue 2020: $4,339,456Expenses 2020: $5,187,053Net Income 2020: -$847,5972020Revenue 2021: $9,336,877Expenses 2021: $8,260,545Net Income 2021: $1,076,3322021Revenue 2022: $8,752,305Expenses 2022: $8,729,594Net Income 2022: $22,7112022Revenue 2023: $10,231,925Expenses 2023: $9,854,870Net Income 2023: $377,0552023Revenue 2024: $11,575,692Expenses 2024: $10,362,950Net Income 2024: $1,212,7422024

Highlighted filing

2014

Revenue$4,112,632
Expenses$3,657,758
Net Income$454,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,138,738
Mission and Program Overview

Mission

SEE PAGE 1. LINE 1.

To strengthen ecomonic prosperity within montgomery county, pennsylvania, by raising its visibility as a tourism destination for leisure and convention markets. The people of the valley forge tourism and convention board work each day to inspire visitors to discover and explore our natural, cultural and historic assets. Ultimately increasing room nights for our world-class hotels and driving revenue in our member and partner businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,019,465$2,474,534▲ $455,069
Savings and Temporary Cash Investments$760,618$1,014,584▲ $253,966
Cash and Non-Interest-Bearing Accounts$812,219$993,497▲ $181,278
Accounts Receivable$801,054$792,904▼ $8,150
Intangible Assets$0$152,523▲ $152,523
Prepaid Expenses and Deferred Charges$99,272$91,064▼ $8,208
Land, Buildings, and Equipment, Net$80,940$48,549▼ $32,391
Other Notes and Loans Receivable, Net$1,800$0▼ $1,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,555,903$3,093,121▲ $537,218
Liabilities
Accounts Payable and Accrued Expenses$411,341$503,766▲ $92,425
Other Liabilities$125,097$114,821▼ $10,276
Total Liabilities$536,438$618,587▲ $82,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,019,465$2,474,534▲ $455,069
Total Liabilities and Net Assets / Fund Balance$2,555,903$3,093,121▲ $537,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,549$52,680$101,229
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill FitzgeraldPresidentFT$158,819$23,783$182,602
Mark ZimmermanPast Senior Vice President-$144,908$14,624$159,532
Paul DeckerPast President-$134,256$8,130$142,386
David BradleyDirector of Conv SalesFT$110,893$13,231$124,124

Board Members and Trustees

NameTitle
Michael BowmanDirector - Chair
Michael RoddenDirector - Vice Chairman
Dulcie FlahartyDirector
Linda RubinDirector
Mark NicolettiDirector
Richard OdorisioDirector
Robert C HartDirector
Tim BriggsDirector
Wendy KlinghofferDirector
Kate HammondDirector - Ex-officio
Richard W Kubach IiiDirector - Immediate Past
Daria FinkDirector - Secretary
Nancy DunleavyDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,709
Program Service Revenue
$4,073,735
Investment Income
$1,111
Other Revenue
$15,077
Change in Net Assets
$454,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,112,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195
Total Revenue per Audited Statements
$4,112,827
Total Revenue per Form 990
$4,112,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,462
Other Expenses$1,790,870
Grants and Similar Amounts Paid$37,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,052,807$185,790-$1,238,597
Other Salaries and Wages$646,450$265,200-$911,650
Current Officers, Directors, Trustees, and Key Employees$548,876--$548,876
Pension Plan Contributions$198,713$35,067-$233,780
Occupancy$196,393$34,658-$231,051
Payroll Taxes$101,918$17,986-$119,904
Fees for Services Accounting$56,655$9,998-$66,653
Grants to Domestic Orgs$37,426--$37,426
All Other Expenses$29,447$5,198-$34,645
Depreciation Depletion$27,532$4,859-$32,391
Insurance$14,833$2,618-$17,451
Other Expenses$14,151$2,497-$16,648
Office Expenses$13,153$2,321-$15,474
Travel$13,110$2,313-$15,423
Other Employee Benefits$12,964$2,288-$15,252
Fees for Services Legal$4,343$766-$5,109
Total Functional Expenses$3,068,584$589,174$0$3,657,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,657,758
Total Expenses per Audited Statements$3,657,758
Total Expenses per Form 990$3,657,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2036005-501 C(3)Philanthropic$20,000
27-3468787-501 C(3)Philanthropic$5,750
31-0507334-501 C(6)Philanthropic$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,106
Fundraising Gross Income$26,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,815$26,106$26,106$0
Total Events$48,815$26,106$26,106$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$114,821
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
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, Section B, Line 11

“The 990 is reviewed by the board of directors prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by discussing it at board meetings annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers or key employees is determined by the executive committee based on comparability data.”

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

EIN
23-2986440
Phone
6108347970

Signing Officer

Name
Bill Fitzgerald
Title
President
Phone
6108347970
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fitzgerald
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
0

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bureau files federal form 990 and has not filed a form 990t. With few exceptions, the bureau is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011. It is difficult to predict the final timing and resolution of any particular uncertain tax position. The bureau does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 592 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/ActivityOrMissionDesc0TO STRENGTHEN ECOMONIC PROSPERITY WITHIN MONTGOMERY COUNTY, PENNSYLVANIA, BY RAISING ITS VISIBILITY AS A TOURISM DESTINATION FOR LEISURE AND CONVENTION MARKETS. THE PEOPLE OF THE VALLEY FORGE TOURISM AND CONVENTION BOARD WORK EACH DAY TO INSPIRE VISITORS TO DISCOVER AND EXPLORE OUR NATURAL, CULTURAL AND HISTORIC ASSETS. ULTIMATELY INCREASING ROOM NIGHTS FOR OUR WORLD-CLASS HOTELS AND DRIVING REVENUE IN OUR MEMBER AND PARTNER BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARK ZIMMERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - IMMEDIATE PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CONV SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022709
IRS990/FundraisingDirectExpensesAmt026106
IRS990/FundraisingGrossIncomeAmt026106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04138738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02618
IRS990/InsuranceGrp/ProgramServicesAmt014833
IRS990/InsuranceGrp/TotalAmt017451
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0152523
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048549
IRS990/LandBldgEquipCostOrOtherBssAmt0101229
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1. LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02019465
IRS990/NetAssetsOrFundBalancesEOYAmt02474534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034658
IRS990/OccupancyGrp/ProgramServicesAmt0196393
IRS990/OccupancyGrp/TotalAmt0231051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OfficeExpensesGrp/ProgramServicesAmt013153
IRS990/OfficeExpensesGrp/TotalAmt015474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015252
IRS990/OtherExpensesGrp/Desc0COMPUTER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32497
IRS990/OtherExpensesGrp/ProgramServicesAmt047110
IRS990/OtherExpensesGrp/ProgramServicesAmt131251
IRS990/OtherExpensesGrp/ProgramServicesAmt221452
IRS990/OtherExpensesGrp/ProgramServicesAmt314151
IRS990/OtherExpensesGrp/TotalAmt055424
IRS990/OtherExpensesGrp/TotalAmt136766
IRS990/OtherExpensesGrp/TotalAmt225238
IRS990/OtherExpensesGrp/TotalAmt316648
IRS990/OtherLiabilitiesGrp/BOYAmt0125097
IRS990/OtherLiabilitiesGrp/EOYAmt0114821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015077
IRS990/OtherRevenueTotalAmt015077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101918
IRS990/PayrollTaxesGrp/TotalAmt0119904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198713
IRS990/PensionPlanContributionsGrp/TotalAmt0233780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091064
IRS990/PrincipalOfficerNm0BILL FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTGOMERY COUNTY ROOM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CO-OP PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03937572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03937572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024445
IRS990/PYGrantsAndSimilarPaidAmt036926
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt01770628
IRS990/PYOtherRevenueAmt05565
IRS990/PYProgramServiceRevenueAmt04025449
IRS990/PYRevenuesLessExpensesAmt0419533
IRS990/PYSalariesCompEmpBnftPaidAmt01828853
IRS990/PYTotalExpensesAmt03636407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04055940
IRS990/ReconcilationRevenueExpnssAmt0454874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04073735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02019465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02474534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03657758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04112632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE BUREAU IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE BUREAU DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048549
IRS990ScheduleD/TotalExpensesPerForm990Amt03657758
IRS990ScheduleD/TotalLiabilityAmt0114821
IRS990ScheduleD/TotalRevenuePerForm990Amt04112632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04112827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03657758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026106
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0REVOLUTIONARY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026106
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15750
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C(6)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,093,121
Liabilities
$618,587
Net assets
$2,474,534
Revenue
$4,112,632
Expenses
$3,657,758
Net income
$454,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$2.14$6.44$11.6$10.4$1.21
2023Detailed filing. Detailed filing data is available for this year.$7.58$2.36$5.22$10.2$9.85$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.93$1.12$4.81$8.75$8.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.76$4.80$9.34$8.26$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.02$3.74$4.34$5.19$0.85
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.60$4.59$9.60$9.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.71$4.34$9.45$8.87$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.50$3.15$7.00$5.98$1.02
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.43$2.13$4.68$4.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.34$2.31$4.23$4.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.62$2.47$4.11$3.66$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.54$2.02$3.64
2012Summary only. Only limited summary data is available for this year.$2.09$0.49$1.60$3.70$3.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.48$1.30$3.29