Civic Intelligence

Visit Oak Park

990 • Fiscal year 2019 • EIN 36-3919968

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.VISITOAKPARK.COM
193 N Marion No 208Oak Park, IL 60301

(708) 524-7800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$56,941

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$131,477

Down $71,685 (-35%) from 2018

Net Assets

Down

$121,124

Down $55,466 (-31%) from 2018

Liabilities

Down

$10,353

Down $16,219 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Up

$785,110

Up $3,488 (+0.4%) from 2018

Expenses

Up

$840,576

Up $100,144 (+14%) from 2018

Net Income

Down

-$55,466

Down $96,656 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $147,642Liabilities 2015: $248,172Net Assets 2015: -$100,5302015Assets 2017: $185,036Liabilities 2017: $49,636Net Assets 2017: $135,4002017Assets 2018: $203,162Liabilities 2018: $26,572Net Assets 2018: $176,5902018Assets 2019: $131,477Liabilities 2019: $10,353Net Assets 2019: $121,1242019Assets 2021: $214,703Liabilities 2021: $61,130Net Assets 2021: $153,5732021Assets 2022: $249,703Liabilities 2022: $65,167Net Assets 2022: $184,5362022Assets 2023: $271,676Liabilities 2023: $178,937Net Assets 2023: $92,7392023Assets 2024: $513,619Liabilities 2024: $490,850Net Assets 2024: $22,7692024

Highlighted filing

2019

Assets$131,477
Liabilities$10,353
Net Assets$121,124
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $289,739Expenses 2015: $826,359Net Income 2015: -$536,6202015Revenue 2017: $749,373Expenses 2017: $749,203Net Income 2017: $1702017Revenue 2018: $781,622Expenses 2018: $740,432Net Income 2018: $41,1902018Revenue 2019: $785,110Expenses 2019: $840,576Net Income 2019: -$55,4662019Revenue 2021: $406,623Expenses 2021: $297,426Net Income 2021: $109,1972021Revenue 2022: $764,570Expenses 2022: $733,607Net Income 2022: $30,9632022Revenue 2023: $1,189,180Expenses 2023: $1,280,977Net Income 2023: -$91,7972023Revenue 2024: $931,125Expenses 2024: $1,001,095Net Income 2024: -$69,9702024

Highlighted filing

2019

Revenue$785,110
Expenses$840,576
Net Income-$55,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$861,124
Mission and Program Overview

Mission

The organization's mission is to promote the oak park area as a tourism destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$65,198▲ $65,198
Inventories for Sale or Use$53,714$0▼ $53,714
Cash and Non-Interest-Bearing Accounts$69,004$50,445▼ $18,559
Land, Buildings, and Equipment, Net$26,430$9,580▼ $16,850
Accounts Receivable$6,020$0▼ $6,020
Total Assets$203,162$131,477▼ $71,685
Other Assets Total$47,994$6,254▼ $41,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,966$0▼ $10,966
Other Liabilities$7,515$9,940▲ $2,425
Accounts Payable and Accrued Expenses$8,091$413▼ $7,678
Total Liabilities$26,572$10,353▼ $16,219
Net Assets / Fund Balance
Unrestricted Net Assets$176,590$121,124▼ $55,466
Total Net Assets Fund Balance$176,590$121,124▼ $55,466
Total Liabilities and Net Assets / Fund Balance$203,162$131,477▼ $71,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,088$16,876$25,964
Equipment$492$14,183$14,675
Other Land Buildings$0$10,350$10,350
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric WagnerCEOFT$51,146$5,795$56,941
JULIE O'SHEAInterim CEO (through 6/30/18)FT$24,187-$24,187
Sara BarnettFormer CEO (through 2/27/18)FT$20,177$874$21,051

Board Members and Trustees

NameTitle
Aberdeen Marsh-ozgaBoard Chair
Nick SinadinosVice Chair
Cameron DavisDirector
Cathy YenDirector
Christina RuscittiDirector
Diana StankeDirector
Honorable Katrina ThomsonDirector
Jennifer FournierDirector
Jim PrescottDirector
John Binder PhdDirector
Keith StromDirector
Ursula BenderDirector
William KroeplinDirector
Brad BartelsDirector (5/21/19)
Nick GreiferDirector (7/19/19)
Tammie GrossmanDirector (through 11/14/18)
Heidi Ruehle-maySecretary
Jeanne Schultz AngelTreasurer (through 8/28/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$698,473
Program Service Revenue
$49,028
Investment Income
$199
Other Revenue
$37,410
Change in Net Assets
$-55,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,110
Total Revenue per Form 990
$785,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,745
Salaries, Compensation, and Employee Benefits$226,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$302,032
Occupancy---$108,809
Other Salaries and Wages---$101,823
Current Officers, Directors, Trustees, and Key Employees---$97,903
Information Technology---$76,495
Fees for Services Other---$63,693
Depreciation Depletion---$16,850
Payroll Taxes---$16,789
Office Expenses---$10,583
Other Employee Benefits---$10,316
Travel---$4,799
Conferences and Meetings---$4,409
Other Expenses---$770
Total Functional Expenses$0$0$0$840,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,591
Expenses per Audited Statements$840,576
Total Expenses per Form 990$840,576
Expenses Not Reported on Form 990$76,015
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The employee handbook was updated and the records retention policy was updated.”

Form 990, Part VI, Section B, Line 11B

“The finance committee and ceo review and approve the 990 before it is filed.”

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

“This is monitored by observation of the board of directors, president and ceo.”

Form 990, Part VI, Section B, Line 15

“The president and ceo, along with the board of directors determine the other staff compensation based on budgetary constraints. The board of directors determine the president and ceo'scompensation based on budgetary factors.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Oak Park
EIN
36-3919968
Phone
7085247800
Address
193 N MARION NO 208, OAK PARK, IL 60301

Signing Officer

Name
Eric Wagner
Title
President and CEO
Phone
7085247800
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Wagner
Formed
1993
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
19

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The visitor's center was closed on december 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the internal revenue code section 501(c)(6), and similar provisions of the state income tax code as other than a private foundation.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales of merchandise 76,015.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (THROUGH 8/28/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (7/19/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 11/14/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (5/21/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CEO (THROUGH 2/27/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM CEO (THROUGH 6/30/18)
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IRS990/GrossReceiptsAmt0861124
IRS990/GrossRentsGrp/RealAmt019300
IRS990/GrossSalesOfInventoryAmt094104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt076495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09580
IRS990/LandBldgEquipCostOrOtherBssAmt050989
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE THE OAK PARK AREA AS A TOURISM DESTINATION. THIS INCLUDES THE PROMOTION OF TOURISM AND COMMERCE THROUGH MARKETING, ADVERTISING AND TOUR DEVELOPMENT FOR OAK PARK AND 17 NEIGHBORING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0176590
IRS990/NetAssetsOrFundBalancesEOYAmt0121124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018090
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018090
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0108809
IRS990/OfficeExpensesGrp/TotalAmt010583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047994
IRS990/OtherAssetsTotalGrp/EOYAmt06254
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010316
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKET RESEARCH
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt27205
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherLiabilitiesGrp/BOYAmt07515
IRS990/OtherLiabilitiesGrp/EOYAmt09940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016789
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP/PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111248
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITOR SERVICES INCLUDING RUNNING A FULL TIME GIFT SHOP FEATURING BOTH OAK PARK AREA AND CHICAGO SPECIFIC MERCHANDISE, LOCAL ARTIST GOODS ON CONSIGNMENT AND A VARIETY OF FRANK LLOYD WRIGHT SOUVENIRS. TOUR SERVICES INCLUDING DEVELOPING SELF-GUIDED TOUR PROGRAMS THAT HIGHLIGHT OAK PARK'S ATTRACTIONS AND INTERNATIONALLY PRAISED FRANK LLOYD WRIGHT ARCHITECTURE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706001
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0399825
IRS990/PYOtherRevenueAmt062144
IRS990/PYProgramServiceRevenueAmt013476
IRS990/PYRevenuesLessExpensesAmt041190
IRS990/PYSalariesCompEmpBnftPaidAmt0340607
IRS990/PYTotalExpensesAmt0740432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781622
IRS990/ReconcilationRevenueExpnssAmt0-55466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065198
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014675
IRS990ScheduleD/ExpensesNotReportedAmt076015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025964
IRS990ScheduleD/OtherExpensesIncludedAmt076015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES OF MERCHANDISE 76,015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09580
IRS990ScheduleD/TotalExpensesPerForm990Amt0840576
IRS990ScheduleD/TotalLiabilityAmt09940
IRS990ScheduleD/TotalRevenuePerForm990Amt0785110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VISITOR'S CENTER WAS CLOSED ON DECEMBER 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEE HANDBOOK WAS UPDATED AND THE RECORDS RETENTION POLICY WAS UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE AND CEO REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS MONITORED BY OBSERVATION OF THE BOARD OF DIRECTORS, PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND CEO, ALONG WITH THE BOARD OF DIRECTORS DETERMINE THE OTHER STAFF COMPENSATION BASED ON BUDGETARY CONSTRAINTS. THE BOARD OF DIRECTORS DETERMINE THE PRESIDENT AND CEO'SCOMPENSATION BASED ON BUDGETARY FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,477
Liabilities
$10,353
Net assets
$121,124
Revenue
$785,110
Expenses
$840,576
Net income
-$55,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$0.93$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.19$1.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.76$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.41$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.79$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.78$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$0.29$0.83$0.54