Civic Intelligence

Morris Downtown Development Partnership Inc

990 • Fiscal year 2018 • EIN 36-4004541

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileN/A
105 E MainMorris, IL 60450

(815) 941-0245

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,821

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$108,078

Up $5,894 (+5.8%) from 2017

Net Assets

Up

$106,272

Up $5,867 (+5.8%) from 2017

Liabilities

Up

$1,806

Up $27 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$79,526

Up $20,891 (+36%) from 2017

Expenses

Down

$73,659

Down $1,353 (-1.8%) from 2017

Net Income

Up

$5,867

Up $22,244 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,741Liabilities 2010: $1,989Net Assets 2010: $78,7522010Assets 2011: $105,250Liabilities 2011: $918Net Assets 2011: $104,3322011Assets 2012: $115,436Liabilities 2012: $982Net Assets 2012: $114,4542012Assets 2013: $121,936Liabilities 2013: $1,282Net Assets 2013: $120,6542013Assets 2014: $135,998Liabilities 2014: $1,501Net Assets 2014: $134,4972014Assets 2015: $124,601Liabilities 2015: $1,647Net Assets 2015: $122,9542015Assets 2016: $118,396Liabilities 2016: $1,614Net Assets 2016: $116,7822016Assets 2017: $102,184Liabilities 2017: $1,779Net Assets 2017: $100,4052017Assets 2018: $108,078Liabilities 2018: $1,806Net Assets 2018: $106,2722018Assets 2019: $107,705Liabilities 2019: $2,038Net Assets 2019: $105,6672019Assets 2020: $187,255Liabilities 2020: $2,697Net Assets 2020: $184,5582020Assets 2021: $123,174Liabilities 2021: $2,678Net Assets 2021: $120,4962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$108,078
Liabilities$1,806
Net Assets$106,272
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $48,9032010Expenses 2011: $52,3792011Expenses 2012: $49,7302012Revenue 2013: $55,903Expenses 2013: $49,703Net Income 2013: $6,2002013Revenue 2014: $73,042Expenses 2014: $59,199Net Income 2014: $13,8432014Revenue 2015: $53,926Expenses 2015: $65,469Net Income 2015: -$11,5432015Revenue 2016: $60,107Expenses 2016: $66,279Net Income 2016: -$6,1722016Revenue 2017: $58,635Expenses 2017: $75,012Net Income 2017: -$16,3772017Revenue 2018: $79,526Expenses 2018: $73,659Net Income 2018: $5,8672018Revenue 2019: $76,849Expenses 2019: $77,454Net Income 2019: -$6052019Revenue 2020: $149,695Expenses 2020: $70,804Net Income 2020: $78,8912020Revenue 2021: $87,788Expenses 2021: $151,850Net Income 2021: -$64,0622021Revenue 2022: $1,508Expenses 2022: $122,004Net Income 2022: -$120,4962022

Highlighted filing

2018

Revenue$79,526
Expenses$73,659
Net Income$5,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$156,969
Mission and Program Overview

Mission

Promotion of Morris, Illinois downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,432$96,503▲ $7,071
Land, Buildings, and Equipment, Net$12,752$11,575▼ $1,177
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,184$108,078▲ $5,894
Other Assets Total-$0-
Liabilities
Other Liabilities$1,779$1,806▲ $27
Total Liabilities$1,779$1,806▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$75,111$83,489▲ $8,378
Temporarily Rstr Net Assets$16,663$14,152▼ $2,511
Permanently Rstr Net Assets$8,631$8,631→ $0
Total Net Assets Fund Balance$100,405$106,272▲ $5,867
Total Liabilities and Net Assets / Fund Balance$102,184$108,078▲ $5,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,715$1,635$16,350
Other Land Buildings$-3,140$5,395$2,255
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Applegate-PT$33,821$33,821

Board Members and Trustees

NameTitle
Denise PankeyPresident
Ken GoodwinPresident
Julia ApplegateExecutive Direc
Jessica BradleySecretary
Jennifer HockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,946
All Other Contributions
$7,881
Change in Net Assets
$5,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,970
Other Expenses$34,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,910$16,911-$33,821
All Other Expenses$1,221$7,903-$9,124
Occupancy-$5,781-$5,781
Insurance-$3,888-$3,888
Payroll Taxes$1,476$1,293-$2,769
Other Expenses$2,752--$2,752
Other Salaries and Wages$2,380--$2,380
Depreciation Depletion-$1,177-$1,177
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$35,556$38,103$0$73,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,443
Fundraising Gross Income$63,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Holidays$23,450$23,450$33,985$-10,535
Art Council$20,315$20,315$25,555$-5,240
Total Events$63,342$63,342$73,414$-10,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Morris Downtown Development Partnership
EIN
36-4004541
Phone
8159410245
Address
105 E Main, Morris, IL 60450

Signing Officer

Name
Ken Goodwin
Title
President
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Ken Goodwin CPA
Address
717 DIVISION ST STE 2, MORRIS, IL 60450-2068
Preparer
Ken Goodwin
Phone
8159410554
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Annual Meeting expense: Column (A) - Total = $856; Column (B) - Program Services = $0; Column (C) - Management & General = $856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $465; Column (B) - Program Services = $0; Column (C) - Management & General = $465; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Il Annual Report Filing fee: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet Expense: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $574; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lunch Meeting expenses: Column (A) - Total = $1286; Column (B) - Program Services = $0; Column (C) - Management & General = $1286; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Physical Improvement: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Services: Column (A) - Total = $1304; Column (B) - Program Services = $0; Column (C) - Management & General = $1304; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1067; Column (B) - Program Services = $0; Column (C) - Management & General = $1067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel Reimbursement: Column (A) - Total = $1368; Column (B) - Program Services = $0; Column (C) - Management & General = $1368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 435 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/PermanentlyRstrNetAssetsGrp/BOYAmt08631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081481
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035121
IRS990/PYOtherRevenueAmt0-22846
IRS990/PYRevenuesLessExpensesAmt0-16377
IRS990/PYSalariesCompEmpBnftPaidAmt039891
IRS990/PYTotalExpensesAmt075012
IRS990/PYTotalRevenueAmt058635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt072850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0714580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714580
IRS990ScheduleA/TotalSupportAmt0714580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011575
IRS990ScheduleD/TotalLiabilityAmt01806
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Home for the Holidays
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Art Council
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Meeting expense: Column (A) - Total = $856; Column (B) - Program Services = $0; Column (C) - Management & General = $856; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions: Column (A) - Total = $465; Column (B) - Program Services = $0; Column (C) - Management & General = $465; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Il Annual Report Filing fee: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Expense: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $574; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lunch Meeting expenses: Column (A) - Total = $1286; Column (B) - Program Services = $0; Column (C) - Management & General = $1286; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Physical Improvement: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Services: Column (A) - Total = $1304; Column (B) - Program Services = $0; Column (C) - Management & General = $1304; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $1067; Column (B) - Program Services = $0; Column (C) - Management & General = $1067; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel Reimbursement: Column (A) - Total = $1368; Column (B) - Program Services = $0; Column (C) - Management & General = $1368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016663
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014152
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102184
IRS990/TotalAssetsEOYAmt0108078
IRS990/TotalAssetsGrp/BOYAmt0102184
IRS990/TotalAssetsGrp/EOYAmt0108078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093472
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035556
IRS990/TotalFunctionalExpensesGrp/TotalAmt073659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01779
IRS990/TotalLiabilitiesEOYAmt01806
IRS990/TotalLiabilitiesGrp/BOYAmt01779
IRS990/TotalLiabilitiesGrp/EOYAmt01806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106272
IRS990/TotalProgramServiceExpensesAmt035556
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108078
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083489
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,078
Liabilities
$1,806
Net assets
$106,272
Revenue
$79,526
Expenses
$73,659
Net income
$5,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.22$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.88$1.52$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$1.50$0.71$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.77$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.80$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.59$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.54$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.73$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.56$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.49