Civic Intelligence

St Joe Valley Metronet Inc

990 • Fiscal year 2019 • EIN 30-0238064

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileCHOICELIGHT.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

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.64x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$300,857

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,844,627

Up $332,016 (+5.1%) from 2018

Net Assets

Up

$5,250,873

Up $426,229 (+8.8%) from 2018

Liabilities

Down

$1,593,754

Down $94,213 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$2,508,632

Up $18,219 (+0.7%) from 2018

Expenses

Up

$2,132,526

Up $96,691 (+4.7%) from 2018

Net Income

Down

$376,106

Down $78,472 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$6,844,627
Liabilities$1,593,754
Net Assets$5,250,873
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$2,508,632
Expenses$2,132,526
Net Income$376,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,538,997
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$4,569,176$4,321,446▼ $247,730
Cash and Non-Interest-Bearing Accounts$1,052,196$1,445,605▲ $393,409
Investments Other Securities$56,993$69,637▲ $12,644
Prepaid Expenses and Deferred Charges$44,222$44,744▲ $522
Accounts Receivable$95,588$15,330▼ $80,258
Total Assets$6,512,611$6,844,627▲ $332,016
Other Assets Total$694,436$947,865▲ $253,429
Liabilities
Deferred Revenue$1,464,344$1,253,112▼ $211,232
Other Liabilities$152,944$185,100▲ $32,156
Accounts Payable and Accrued Expenses$70,679$155,542▲ $84,863
Total Liabilities$1,687,967$1,593,754▼ $94,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,824,644$5,250,873▲ $426,229
Total Net Assets Fund Balance$4,824,644$5,250,873▲ $426,229
Total Liabilities and Net Assets / Fund Balance$6,512,611$6,844,627▲ $332,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,321,446$3,851,243$8,172,689
Other Assets Org$38,859--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jan HedmanCEOFT$247,673$53,184$300,857

Board Members and Trustees

NameTitle
Paul MarshChairman
Pat McmahonPresident
Scott FordVice-chair
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
Lisa WineBoard Member
Loretta SchmidtBoard Member
Michelle WrightBoard Member
Regina EmbertonSecretary
Jeff CostelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martel Electric LLCInstall Fiber4601 CLEVELAND RD, South Bend, IN 46628$1,108,466
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,970,120
Investment Income
$8,090
Other Revenue
$530,422
Change in Net Assets
$376,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,806
Salaries, Compensation, and Employee Benefits$643,520
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$635,823$5,442-$641,265
Current Officers, Directors, Trustees, and Key Employees$3,311$313,865-$317,176
Other Salaries and Wages$61,155$211,594-$272,749
Fees for Services Other$68,731$13,115-$81,846
Occupancy$18,807$45,589-$64,396
Payroll Taxes$3,947$31,466-$35,413
Insurance-$26,637-$26,637
Other Employee Benefits$2,071$16,111-$18,182
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal-$13,777-$13,777
Information Technology-$13,160-$13,160
Grants to Domestic Orgs$7,200--$7,200
Travel$667$6,002-$6,669
Other Expenses$156$2,969-$3,125
All Other Expenses-$2,642-$2,642
Office Expenses$300$402-$702
Interest$65--$65
Total Functional Expenses$1,411,755$720,771$0$2,132,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Bend Youth Hockey IncSouth Bend, IN501c3Cost of Construction to Connect Ice Box$7,200
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$132,461
Deferred Compensation$52,639
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 35% controlled entity
No
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
Choicelight 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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jan Hedman
Formed
2004
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
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 50,123.”

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 2016 through 2018 federal and state exempt organization returns and the subsidiary's 2016 through 2018 federal and state tax returns remain subject to examination by the irs and state taxing authority.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt07200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027675
IRS990/GrossReceiptsAmt02538997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013160
IRS990/InformationTechnologyGrp/TotalAmt013160
IRS990/InsuranceGrp/ManagementAndGeneralAmt026637
IRS990/InsuranceGrp/TotalAmt026637
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069637
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03851243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04569176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04321446
IRS990/LandBldgEquipCostOrOtherBssAmt08172689
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030365
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/NetAssetsOrFundBalancesBOYAmt04824644
IRS990/NetAssetsOrFundBalancesEOYAmt05250873
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04824644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05250873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045589
IRS990/OccupancyGrp/ProgramServicesAmt018807
IRS990/OccupancyGrp/TotalAmt064396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0300
IRS990/OfficeExpensesGrp/TotalAmt0702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0694436
IRS990/OtherAssetsTotalGrp/EOYAmt0947865
IRS990/OtherChangesInNetAssetsAmt050123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018182
IRS990/OtherExpensesGrp/Desc0FIBER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ICE REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02969
IRS990/OtherExpensesGrp/ProgramServicesAmt0592190
IRS990/OtherExpensesGrp/ProgramServicesAmt18805
IRS990/OtherExpensesGrp/ProgramServicesAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt3156
IRS990/OtherExpensesGrp/TotalAmt0592190
IRS990/OtherExpensesGrp/TotalAmt18805
IRS990/OtherExpensesGrp/TotalAmt28527
IRS990/OtherExpensesGrp/TotalAmt33125
IRS990/OtherLiabilitiesGrp/BOYAmt0152944
IRS990/OtherLiabilitiesGrp/EOYAmt0185100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATERAL FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0527330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0527330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13092
IRS990/OtherRevenueTotalAmt0530422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031466
IRS990/PayrollTaxesGrp/ProgramServicesAmt03947
IRS990/PayrollTaxesGrp/TotalAmt035413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044744
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/RelatedOrExemptFuncIncomeAmt01551702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01551702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117511
IRS990/PYInvestmentIncomeAmt0198057
IRS990/PYOtherExpensesAmt01354814
IRS990/PYOtherRevenueAmt0369906
IRS990/PYProgramServiceRevenueAmt01922450
IRS990/PYRevenuesLessExpensesAmt0454578
IRS990/PYSalariesCompEmpBnftPaidAmt0563510
IRS990/PYTotalExpensesAmt02035835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02490413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02508632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02292356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02946305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01799934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011022963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147076
IRS990ScheduleA/InvestmentIncomeCYPct00.01300

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,844,627
Liabilities
$1,593,754
Net assets
$5,250,873
Revenue
$2,508,632
Expenses
$2,132,526
Net income
$376,106
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