Civic Intelligence

St Joe Valley Metronet Inc

990 • Fiscal year 2018 • EIN 30-0238064

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$279,947

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,512,611

Up $190,244 (+3.0%) from 2017

Net Assets

Up

$4,824,644

Up $545,486 (+13%) from 2017

Liabilities

Down

$1,687,967

Down $355,242 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$2,490,413

Down $521,312 (-17%) from 2017

Expenses

Down

$2,035,835

Down $61,033 (-2.9%) from 2017

Net Income

Down

$454,578

Down $460,279 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$6,512,611
Liabilities$1,687,967
Net Assets$4,824,644
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$2,490,413
Expenses$2,035,835
Net Income$454,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,490,413
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 and marshall county areas by providing high-speed data communications network at the most cost-effective prices available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,641,900$4,569,176▼ $72,724
Cash and Non-Interest-Bearing Accounts$721,478$1,052,196▲ $330,718
Accounts Receivable$17,516$95,588▲ $78,072
Investments Other Securities$46,910$56,993▲ $10,083
Prepaid Expenses and Deferred Charges$50,897$44,222▼ $6,675
Total Assets$6,322,367$6,512,611▲ $190,244
Other Assets Total$843,666$694,436▼ $149,230
Liabilities
Deferred Revenue$1,675,368$1,464,344▼ $211,024
Other Liabilities$168,891$152,944▼ $15,947
Accounts Payable and Accrued Expenses$198,950$70,679▼ $128,271
Total Liabilities$2,043,209$1,687,967▼ $355,242
Net Assets / Fund Balance
Unrestricted Net Assets$4,279,158$4,824,644▲ $545,486
Total Net Assets Fund Balance$4,279,158$4,824,644▲ $545,486
Total Liabilities and Net Assets / Fund Balance$6,322,367$6,512,611▲ $190,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,569,176$3,287,774$7,856,950
Other Assets Org$26,958--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jan HedmanCEOFT$225,941$54,006$279,947

Board Members and Trustees

NameTitle
Paul MarshChairman
Pat McmahonPresident
Craig BenninghoffBoard Member
Deb FutaBoard Member
Dr Derrick ForchettiBoard Member
Dr Kay AntonelliBoard Member
Eric HorvathBoard Member
James SchraderBoard Member
John GohsmanBoard Member
Karl G King IiiBoard Member
Ken PrinceBoard Member
Michelle WrightBoard Member
Regina EmbertonBoard Member
Scott FordSecretary
Jeff CostelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martel Electric LLCInstall Fiber4601 CLEVELAND RD, South Bend, IN 46628$1,371,163
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,922,450
Investment Income
$198,057
Other Revenue
$369,906
Change in Net Assets
$454,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,814
Salaries, Compensation, and Employee Benefits$563,510
Grants and Similar Amounts Paid$117,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$660,457$7,400-$667,857
Current Officers, Directors, Trustees, and Key Employees$5,005$260,398-$265,403
Other Salaries and Wages$71,409$161,421-$232,830
Grants to Domestic Orgs$117,511--$117,511
Fees for Services Other$19,548$86,012-$105,560
Occupancy$18,803$46,719-$65,522
Fees for Services Legal-$42,128-$42,128
Payroll Taxes$5,340$28,481-$33,821
Other Employee Benefits$4,900$26,556-$31,456
Insurance-$25,276-$25,276
Fees for Services Accounting-$16,672-$16,672
Information Technology-$14,773-$14,773
Travel$648$5,827-$6,475
All Other Expenses$2,746$1,725-$4,471
Other Expenses$200$3,817-$4,017
Office Expenses$10$208-$218
Total Functional Expenses$1,308,422$727,413$0$2,035,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of South Bend - DiiSouth Bend, IN501c3To Provide Access to Fiber Network$52,901
St JudeSouth Bend, IN501c3To Provide Access to Fiber Network$32,180
School City of MishawakaMishawaka, IN501c3To Provide Access to Fiber Network$25,000
St AdalbertSouth Bend, IN501c3To Provide Access to Fiber Network$7,430
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$102,169
Deferred Compensation$50,775
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
2019-09-10
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
7
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 90,908.”

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 2015 through 2017 federal and state exempt organization returns and the subsidiary's 2015 through 2017 federal and state tax returns remain subject to examination by the irs and state taxing authority.”

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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/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0117511
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02490413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014773
IRS990/InformationTechnologyGrp/TotalAmt014773
IRS990/InsuranceGrp/ManagementAndGeneralAmt025276
IRS990/InsuranceGrp/TotalAmt025276
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0198057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198057
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056993
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03287774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04641900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04569176
IRS990/LandBldgEquipCostOrOtherBssAmt07856950
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/NetAssetsOrFundBalancesBOYAmt04279158
IRS990/NetAssetsOrFundBalancesEOYAmt04824644
IRS990/NetUnrelatedBusTxblIncmAmt0705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046719
IRS990/OccupancyGrp/ProgramServicesAmt018803
IRS990/OccupancyGrp/TotalAmt065522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt0218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0843666
IRS990/OtherAssetsTotalGrp/EOYAmt0694436
IRS990/OtherChangesInNetAssetsAmt090908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031456
IRS990/OtherExpensesGrp/Desc0FIBER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ICE REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ProgramServicesAmt0370854
IRS990/OtherExpensesGrp/ProgramServicesAmt126318
IRS990/OtherExpensesGrp/ProgramServicesAmt24673
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt0370854
IRS990/OtherExpensesGrp/TotalAmt126318
IRS990/OtherExpensesGrp/TotalAmt24673
IRS990/OtherExpensesGrp/TotalAmt34017
IRS990/OtherLiabilitiesGrp/BOYAmt0168891
IRS990/OtherLiabilitiesGrp/EOYAmt0152944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATERAL FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1152299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152299
IRS990/OtherRevenueTotalAmt0369906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028481
IRS990/PayrollTaxesGrp/ProgramServicesAmt05340
IRS990/PayrollTaxesGrp/TotalAmt033821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044222
IRS990/PrincipalOfficerNm0MARY JAN HEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IRU MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPLICING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036960
IRS990/PYInvestmentIncomeAmt055420
IRS990/PYOtherExpensesAmt01405452
IRS990/PYOtherRevenueAmt0850321
IRS990/PYProgramServiceRevenueAmt02095984
IRS990/PYRevenuesLessExpensesAmt0914857
IRS990/PYSalariesCompEmpBnftPaidAmt0654456
IRS990/PYTotalExpensesAmt02096868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03011725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0454578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02490413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02292356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02946305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01799934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01483826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01551529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010073950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331296
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.04600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal509Amt010259950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02292356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02956305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01875934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01583826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01551529
IRS990ScheduleA/Total509Grp/TotalAmt010259950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02290413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02961725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01876483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01716096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01746529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010591246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04569176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03287774

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,512,611
Liabilities
$1,687,967
Net assets
$4,824,644
Revenue
$2,490,413
Expenses
$2,035,835
Net income
$454,578
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