Civic Intelligence

Tourism Tomorrow Inc.

990 • Fiscal year 2015 • EIN 35-1573009

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

Organization ProfileWWW.VISITINDY.COM

View Organization Page

200 SOUTH CAPITOL AVENUE No 300Indianapolis, IN 46225

(317) 262-3000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$686,808

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 94.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$939,120

Up $27,171 (+3.0%) from 2014

Net Assets

Up

$622,766

Up $24,734 (+4.1%) from 2014

Liabilities

Up

$316,354

Up $2,437 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$725,072

Down $306,700 (-30%) from 2014

Expenses

Down

$700,338

Down $340,884 (-33%) from 2014

Net Income

Up

$24,734

Up $34,184 (+362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $822,375Liabilities 2010: $267,017Net Assets 2010: $555,3582010Assets 2011: $659,562Liabilities 2011: $214,108Net Assets 2011: $445,4542011Assets 2012: $716,206Liabilities 2012: $202,021Net Assets 2012: $514,1852012Assets 2013: $832,345Liabilities 2013: $224,863Net Assets 2013: $607,4822013Assets 2014: $911,949Liabilities 2014: $313,917Net Assets 2014: $598,0322014Assets 2015: $939,120Liabilities 2015: $316,354Net Assets 2015: $622,7662015Assets 2016: $1,283,619Liabilities 2016: $417,919Net Assets 2016: $865,7002016Assets 2017: $1,000,209Liabilities 2017: $227,125Net Assets 2017: $773,0842017Assets 2018: $1,253,413Liabilities 2018: $419,379Net Assets 2018: $834,0342018Assets 2019: $1,270,861Liabilities 2019: $479,401Net Assets 2019: $791,4602019Assets 2020: $914,224Liabilities 2020: $178,793Net Assets 2020: $735,4312020Assets 2021: $696,027Liabilities 2021: $144,411Net Assets 2021: $551,6162021Assets 2022: $989,518Liabilities 2022: $125,580Net Assets 2022: $863,9382022Assets 2023: $1,147,585Liabilities 2023: $349,861Net Assets 2023: $797,7242023Assets 2024: $1,114,635Liabilities 2024: $209,056Net Assets 2024: $905,5792024

Highlighted filing

2015

Assets$939,120
Liabilities$316,354
Net Assets$622,766
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $732,8752010Expenses 2011: $518,1552011Expenses 2012: $539,9252012Revenue 2013: $755,463Expenses 2013: $662,166Net Income 2013: $93,2972013Revenue 2014: $1,031,772Expenses 2014: $1,041,222Net Income 2014: -$9,4502014Revenue 2015: $725,072Expenses 2015: $700,338Net Income 2015: $24,7342015Revenue 2016: $2,028,567Expenses 2016: $1,785,633Net Income 2016: $242,9342016Revenue 2017: $902,740Expenses 2017: $995,356Net Income 2017: -$92,6162017Revenue 2018: $1,061,491Expenses 2018: $1,000,541Net Income 2018: $60,9502018Revenue 2019: $629,636Expenses 2019: $672,210Net Income 2019: -$42,5742019Revenue 2020: $768,072Expenses 2020: $824,101Net Income 2020: -$56,0292020Revenue 2021: $685,455Expenses 2021: $869,270Net Income 2021: -$183,8152021Revenue 2022: $1,210,053Expenses 2022: $897,731Net Income 2022: $312,3222022Revenue 2023: $1,577,576Expenses 2023: $1,643,790Net Income 2023: -$66,2142023Revenue 2024: $1,400,501Expenses 2024: $1,292,646Net Income 2024: $107,8552024

Highlighted filing

2015

Revenue$725,072
Expenses$700,338
Net Income$24,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$725,072
Mission and Program Overview

Mission

Education and communication with the public promoting social welfare for the citizens of central indiana, lessening the burdens of government.

EDUCATION AND COMMUNICATION WITH THE public promoting social welfare of the citizens of Central Indiana, lessening the burdens of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,239$651,289▲ $75,050
Land, Buildings, and Equipment, Net$183,470$142,103▼ $41,367
Accounts Receivable$47,113$74,854▲ $27,741
Prepaid Expenses and Deferred Charges$6,351$6,352▲ $1
Total Assets$911,949$939,120▲ $27,171
Other Assets Total$98,776$64,522▼ $34,254
Liabilities
Accounts Payable and Accrued Expenses$231,231$176,708▼ $54,523
Deferred Revenue$77,292$134,792▲ $57,500
Other Liabilities$5,394$4,854▼ $540
Total Liabilities$313,917$316,354▲ $2,437
Net Assets / Fund Balance
Unrestricted Net Assets$598,032$622,766▲ $24,734
Total Net Assets Fund Balance$598,032$622,766▲ $24,734
Total Liabilities and Net Assets / Fund Balance$911,949$939,120▲ $27,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,103$271,565$413,668
Other Assets Org$64,522--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael G BrowningChair
Leonard HoopsPresident & CEO
Betsy McCawVice Chair
james e wallisexecutive vice president
Dave SibleyBOard member
Jack Baytboard member
Marsha Stoneboard member
bill frenchboard member
brAD BEAUBIENboard member
Robert H Reynoldslife member
john L Krausslife member
Molly ChaversSecretary
Diane ThomasTreasurer
Matthew CarterVP of market intelligence
Revenue and Support

Revenue Composition

Contributions and Grants
$671,070
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$54,000
All Other Contributions
$197,858
Change in Net Assets
$24,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$786
Total Revenue per Audited Statements
$725,858
Total Revenue per Form 990
$725,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,559
Salaries, Compensation, and Employee Benefits$171,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$265,717$3,712-$269,429
Advertising$202,653--$202,653
Current Officers, Directors, Trustees, and Key Employees$114,169$1,595-$115,764
Other Salaries and Wages$43,445$607-$44,052
Depreciation Depletion$40,797$570-$41,367
Insurance-$9,527-$9,527
Payroll Taxes$8,173$114-$8,287
Other Employee Benefits$3,625$51-$3,676
Travel$1,563--$1,563
Other Expenses$1,777$133-$133
Total Functional Expenses$684,029$16,309$0$700,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,124
Expenses per Audited Statements$700,338
Total Expenses per Form 990$700,338
Expenses Not Reported on Form 990$786
Expenses Not Reported on Financial Statements$0
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
intercompany payable - VISIT INDY$4,854
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The TTI Management Team reviews the Form 990 that is prepared by TTI's Independent Accountants. The 990 is provided to board members electronically for review prior to filing.”

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

“Officers, directors, and key employees are required to fill out a conflict of interest disclosure for each year.”

Form 990, Part VI, Section B, line 15

“TTI uses several methods for determining compensation, including a compensation committee, independent consultant, form 990 of other orgs, written employment contracts, and compensation surveys. The Board of Directors approves the CEO's salary.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tourism Tomorrow Inc
EIN
35-1573009
Phone
3172623000
Address
200 SOUTH CAPITOL AVENUE No 300, INDIANAPOLIS, IN 46225

Signing Officer

Name
James E Wallis
Title
Executive Vice President
Phone
3172623000
Signed
2016-11-11

Organization Details

Principal Officer
James E Wallis
Formed
1999
Legal Domicile
In
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
John W Keller CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Part XI, line 2C

“THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THIS review process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12executive vice president
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03676
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc1CIVIC involvement
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt02110
IRS990/OtherExpensesGrp/ProgramServicesAmt11777
IRS990/OtherExpensesGrp/TotalAmt02110
IRS990/OtherExpensesGrp/TotalAmt11777
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherLiabilitiesGrp/BOYAmt05394
IRS990/OtherLiabilitiesGrp/EOYAmt04854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueTotalAmt054000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043445
IRS990/OtherSalariesAndWagesGrp/TotalAmt044052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114
IRS990/PayrollTaxesGrp/ProgramServicesAmt08173
IRS990/PayrollTaxesGrp/TotalAmt08287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06352
IRS990/PrincipalOfficerNm0JAMES E WALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0870687
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9450
IRS990/PYSalariesCompEmpBnftPaidAmt0170535
IRS990/PYTotalExpensesAmt01041222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0341000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03474680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03474680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03474680
IRS990ScheduleA/TotalSupportAmt03474832
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/DonatedServicesAndUseFcltsAmt0786
IRS990ScheduleD/DonatedServicesUseFcltsAmt0786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413668
IRS990ScheduleD/ExpensesNotReportedAmt0786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0intercompany receivable - Visit Indy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0intercompany payable - VISIT INDY
IRS990ScheduleD/RevenueNotReportedAmt0786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064522
IRS990ScheduleD/TotalExpensesPerForm990Amt0700338
IRS990ScheduleD/TotalLiabilityAmt04854
IRS990ScheduleD/TotalRevenuePerForm990Amt0725072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701124
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0200050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0402576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2152464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt29240

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Filings

Displayed year

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

Open filing
Assets
$939,120
Liabilities
$316,354
Net assets
$622,766
Revenue
$725,072
Expenses
$700,338
Net income
$24,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$1.40$1.29$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.35$0.80$1.58$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.21$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.55$0.69$0.87$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.74$0.77$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$0.63$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$1.06$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.90$1.00$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.42$0.87$2.03$1.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$0.73$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$1.03$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.76$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.51$0.54
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.27$0.56$0.73