Civic Intelligence

St Joe Valley Metronet Inc

990 • Fiscal year 2017 • EIN 30-0238064

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.METRONETZING.ORG

View Organization Page

130 S Main St Suite 275South Bend, IN 46601

(574) 968-5353

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$275,907

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,322,367

Up $1,300,260 (+26%) from 2016

Net Assets

Up

$4,279,158

Up $1,326,733 (+45%) from 2016

Liabilities

Down

$2,043,209

Down $26,473 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$3,011,725

Up $1,135,242 (+60%) from 2016

Expenses

Up

$2,096,868

Up $453,838 (+28%) from 2016

Net Income

Up

$914,857

Up $681,404 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2014: $2,860,075Liabilities 2014: $847,889Net Assets 2014: $2,012,1862014Assets 2015: $3,119,866Liabilities 2015: $483,544Net Assets 2015: $2,636,3222015Assets 2016: $5,022,107Liabilities 2016: $2,069,682Net Assets 2016: $2,952,4252016Assets 2017: $6,322,367Liabilities 2017: $2,043,209Net Assets 2017: $4,279,1582017Assets 2018: $6,512,611Liabilities 2018: $1,687,967Net Assets 2018: $4,824,6442018Assets 2019: $6,844,627Liabilities 2019: $1,593,754Net Assets 2019: $5,250,8732019Assets 2020: $7,235,202Liabilities 2020: $1,641,530Net Assets 2020: $5,593,6722020Assets 2021: $6,935,874Liabilities 2021: $1,122,886Net Assets 2021: $5,812,9882021Assets 2022: $7,369,699Liabilities 2022: $1,301,009Net Assets 2022: $6,068,6902022Assets 2023: $10,690,293Liabilities 2023: $1,158,818Net Assets 2023: $9,531,4752023Assets 2024: $12,004,021Liabilities 2024: $1,420,100Net Assets 2024: $10,583,9212024

Highlighted filing

2017

Assets$6,322,367
Liabilities$2,043,209
Net Assets$4,279,158
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $1,746,529Expenses 2014: $1,206,657Net Income 2014: $539,8722014Revenue 2015: $1,716,096Expenses 2015: $1,019,753Net Income 2015: $696,3432015Revenue 2016: $1,876,483Expenses 2016: $1,643,030Net Income 2016: $233,4532016Revenue 2017: $3,011,725Expenses 2017: $2,096,868Net Income 2017: $914,8572017Revenue 2018: $2,490,413Expenses 2018: $2,035,835Net Income 2018: $454,5782018Revenue 2019: $2,508,632Expenses 2019: $2,132,526Net Income 2019: $376,1062019Revenue 2020: $2,493,887Expenses 2020: $2,270,615Net Income 2020: $223,2722020Revenue 2021: $2,247,361Expenses 2021: $1,950,015Net Income 2021: $297,3462021Revenue 2022: $2,503,117Expenses 2022: $2,068,407Net Income 2022: $434,7102022Revenue 2023: $5,928,961Expenses 2023: $2,313,106Net Income 2023: $3,615,8552023Revenue 2024: $3,262,154Expenses 2024: $2,052,580Net Income 2024: $1,209,5742024

Highlighted filing

2017

Revenue$3,011,725
Expenses$2,096,868
Net Income$914,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,011,725
Mission and Program Overview

Mission

Encourage the ongoing development of the educational, cultural, healthcare institutions, government related agencies and other organizations in st joseph and marshall county areas by providing high-speed data communications network at the most cost-effective prices available.

Encourage the ongoing development of the educational, cultural, health care institutions, government related agencies and other organizations in st joseph county area by providing high-speed data communications network at the most cost-effective prices available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,979,582$4,641,900▲ $1,662,318
Cash and Non-Interest-Bearing Accounts$675,108$721,478▲ $46,370
Prepaid Expenses and Deferred Charges$40,121$50,897▲ $10,776
Investments Other Securities$29,972$46,910▲ $16,938
Accounts Receivable$46,058$17,516▼ $28,542
Total Assets$5,022,107$6,322,367▲ $1,300,260
Other Assets Total$1,251,266$843,666▼ $407,600
Liabilities
Deferred Revenue$1,856,966$1,675,368▼ $181,598
Accounts Payable and Accrued Expenses$54,260$198,950▲ $144,690
Other Liabilities$158,456$168,891▲ $10,435
Total Liabilities$2,069,682$2,043,209▼ $26,473
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,425$4,279,158▲ $1,326,733
Total Net Assets Fund Balance$2,952,425$4,279,158▲ $1,326,733
Total Liabilities and Net Assets / Fund Balance$5,022,107$6,322,367▲ $1,300,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,641,900$2,710,826$7,352,726
Other Assets Org$17,495--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jan HedmanCEOFT$231,323$44,584$275,907
Benjamin MillerEmployeeFT$133,447$13,712$147,159

Board Members and Trustees

NameTitle
Karl KingChairman
Pat McmahonPresident
Paul MarshVice Chairman
Craig BenninghoffBoard Member
Deb FutaBoard Member
Dr Derrick ForchettiBoard Member
Eric HorvathBoard Member
Gary MillerBoard Member
James SchraderBoard Member
Kay AntonelliBoard Member
Ken PrinceBoard Member
Michelle WrightBoard Member
Regina EmbertonBoard Member
Scott FordBoard Member
Ron KraemerSecretary
Jeff CostelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martel Electric LLCInstall Fiber4601 CLEVELAND RD, South Bend, IN 46628$2,516,727
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$2,095,984
Investment Income
$55,420
Other Revenue
$850,321
All Other Contributions
$10,000
Change in Net Assets
$914,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,405,452
Salaries, Compensation, and Employee Benefits$654,456
Grants and Similar Amounts Paid$36,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$872,437$1,501-$873,938
Other Salaries and Wages$281,251$35,521-$316,772
Current Officers, Directors, Trustees, and Key Employees$26,179$235,611-$261,790
Fees for Services Other$9,429$80,251-$89,680
Other Employee Benefits$33,787$8,576-$42,363
Grants to Domestic Orgs$36,960--$36,960
Occupancy$28,056$8,864-$36,920
Payroll Taxes$18,782$14,749-$33,531
Fees for Services Legal-$24,317-$24,317
Fees for Services Accounting-$22,160-$22,160
Insurance-$21,248-$21,248
Information Technology-$11,483-$11,483
Travel$5,456$606-$6,062
Other Expenses$2,289$1,001-$1,001
All Other Expenses-$793-$793
Office Expenses$315$207-$522
Total Functional Expenses$1,622,362$474,506$0$2,096,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Bend Community SchoolsSouth Bend, IN-To Provide Access to Fiber Network$23,960
South Bend Code SchoolSouth Bend, IN-TO EXPAND SJC'S TECHNOLOGY TALENT BASE THROUGH TRAINING AND PROJECT AWARDS$13,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$130,142
Deferred Compensation$38,749
Governance and Compliance

Governance Checklist

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

“The organization's board of directors reviews the form 990 and discusses its contents prior to the return being filed.”

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

“The organization's board of directors reviews all vendor relationships for potential conflicts of interest with key employees(when present) and board members prior to purchasing goods and/or services.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the organization's ceo, executive director, top management official and other officers or key employees(when present) of the organization is determined by the community based board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Joe Valley Metronet Inc
EIN
30-0238064
Phone
5749685353
Address
130 S MAIN ST SUITE 275, SOUTH BEND, IN 46601

Signing Officer

Name
Mary Jan Hedman
Title
Chief Executive Officer
Phone
5749685353
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jan Hedman
Formed
2004
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
James B Champer
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax greater than book depreciation 411,876.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that oversees the preparation of the financial statements and the selection of external accountants, this process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The income taxes topic, fasb asc 740, clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Asc 740 requires an enterprise to disclose the nature of uncertain tax positions taken, if any, when filing its income tax return utilizing a two-step process to recognize and measure any uncertain tax positions taken. The entity recognizes a tax benefit only if it is more likely than not the position would be sustained in a tax examination, with a tax examination being presumed to occur. No tax benefit will be recorded on tax positions not meeting the more likely than not test. Interest and penalties accrued or incurred, if any, as a result of applying asc 740 will be recorded to interest expense and other expense, respectively. Based on its evaluation, the organization has concluded that there are no uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for all federal and state tax periods still subject to examination. The organization's 2014 through 2016 federal and state exempt organization returns and the subsidiary's 2014 through 2016 federal and state tax returns remain subject to examination by the irs and state taxing authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
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IRS990/FormationYr02004
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036960
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03011725
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011483
IRS990/InformationTechnologyGrp/TotalAmt011483
IRS990/InsuranceGrp/ManagementAndGeneralAmt021248
IRS990/InsuranceGrp/TotalAmt021248
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029972
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046910
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02710826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02979582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04641900
IRS990/LandBldgEquipCostOrOtherBssAmt07352726
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE THE ONGOING DEVELOPMENT OF THE EDUCATIONAL, CULTURAL, HEALTH CARE INSTITUTIONS, GOVERNMENT RELATED AGENCIES AND OTHER ORGANIZATIONS IN ST JOSEPH COUNTY AND MARSHALL COUNTY AREAS BY PROVIDING HIGH-SPEED DATA COMMUNICATIONS NETWORK AT THE MOST COST-EFFECTIVE PRICES AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02952425
IRS990/NetAssetsOrFundBalancesEOYAmt04279158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08864
IRS990/OccupancyGrp/ProgramServicesAmt028056
IRS990/OccupancyGrp/TotalAmt036920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01251266
IRS990/OtherAssetsTotalGrp/EOYAmt0843666
IRS990/OtherChangesInNetAssetsAmt0411876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042363
IRS990/OtherExpensesGrp/Desc0FIBER EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11001
IRS990/OtherExpensesGrp/ProgramServicesAmt0305871
IRS990/OtherExpensesGrp/ProgramServicesAmt11550
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/TotalAmt0305871
IRS990/OtherExpensesGrp/TotalAmt19168
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt31001
IRS990/OtherLiabilitiesGrp/BOYAmt0158456
IRS990/OtherLiabilitiesGrp/EOYAmt0168891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0LATERAL FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0848394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0848394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11927
IRS990/OtherRevenueTotalAmt0850321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014749
IRS990/PayrollTaxesGrp/ProgramServicesAmt018782
IRS990/PayrollTaxesGrp/TotalAmt033531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050897
IRS990/PrincipalOfficerNm0MARY JAN HEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IRU MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPLICING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01748017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01748017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161204
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt0872426
IRS990/PYOtherRevenueAmt0147569
IRS990/PYProgramServiceRevenueAmt01652365
IRS990/PYRevenuesLessExpensesAmt0233453
IRS990/PYSalariesCompEmpBnftPaidAmt0609400
IRS990/PYTotalExpensesAmt01643030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0914857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03001725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02946305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01799934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01483826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01551529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01023989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08805583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433239
IRS990ScheduleA/InvestmentIncomeCYPct00.04600
IRS990ScheduleA/InvestmentIncomePYPct00.06840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.93160
IRS990ScheduleA/PublicSupportTotal509Amt08991583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02956305

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Filings

Displayed year

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

Open filing
Assets
$6,322,367
Liabilities
$2,043,209
Net assets
$4,279,158
Revenue
$3,011,725
Expenses
$2,096,868
Net income
$914,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.42$10.6$3.26$2.05$1.21
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.53$5.93$2.31$3.62
2022Detailed filing. Detailed filing data is available for this year.$7.37$1.30$6.07$2.50$2.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.12$5.81$2.25$1.95$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.24$1.64$5.59$2.49$2.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.59$5.25$2.51$2.13$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.69$4.82$2.49$2.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.04$4.28$3.01$2.10$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.07$2.95$1.88$1.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.48$2.64$1.72$1.02$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.85$2.01$1.75$1.21$0.54