Civic Intelligence

Downtown Kalamazoo Inc.

990 • Fiscal year 2017 • EIN 38-2845664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

162 East Michigan AvenueKalamazoo, MI 49007

(269) 344-0795

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,558

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$285,643

Down $9,783 (-3.3%) from 2016

Net Assets

Up

$103,164

Up $33,452 (+48%) from 2016

Liabilities

Down

$182,479

Down $43,235 (-19%) from 2016

Revenue

Up

$673,381

Up $74,627 (+12%) from 2016

Expenses

Down

$639,929

Down $93,330 (-13%) from 2016

Net Income

Up

$33,452

Up $167,957 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,120,073Liabilities 2011: $178,549Net Assets 2011: $941,5242011Assets 2012: $963,263Liabilities 2012: $225,951Net Assets 2012: $737,3122012Assets 2013: $474,101Liabilities 2013: $106,072Net Assets 2013: $368,0292013Assets 2014: $363,273Liabilities 2014: $98,306Net Assets 2014: $264,9672014Assets 2015: $365,936Liabilities 2015: $161,719Net Assets 2015: $204,2172015Assets 2016: $295,426Liabilities 2016: $225,714Net Assets 2016: $69,7122016Assets 2017: $285,643Liabilities 2017: $182,479Net Assets 2017: $103,1642017Assets 2018: $424,172Liabilities 2018: $281,149Net Assets 2018: $143,0232018Assets 2019: $486,617Liabilities 2019: $347,515Net Assets 2019: $139,1022019Assets 2020: $747,931Liabilities 2020: $465,866Net Assets 2020: $282,0652020Assets 2021: $796,541Liabilities 2021: $347,803Net Assets 2021: $448,7382021Assets 2022: $219,294Liabilities 2022: $184,593Net Assets 2022: $34,7012022Assets 2023: $20,087Liabilities 2023: $26,487Net Assets 2023: -$6,4002023Assets 2024: $18,966Liabilities 2024: $26,487Net Assets 2024: -$7,5212024

Highlighted filing

2017

Assets$285,643
Liabilities$182,479
Net Assets$103,164

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,231,872Expenses 2011: $1,250,152Net Income 2011: -$18,2802011Revenue 2012: $1,210,508Expenses 2012: $1,414,720Net Income 2012: -$204,2122012Revenue 2013: $578,402Expenses 2013: $947,685Net Income 2013: -$369,2832013Revenue 2014: $379,383Expenses 2014: $482,445Net Income 2014: -$103,0622014Revenue 2015: $578,817Expenses 2015: $654,848Net Income 2015: -$76,0312015Revenue 2016: $598,754Expenses 2016: $733,259Net Income 2016: -$134,5052016Revenue 2017: $673,381Expenses 2017: $639,929Net Income 2017: $33,4522017Revenue 2018: $918,367Expenses 2018: $878,508Net Income 2018: $39,8592018Revenue 2019: $798,311Expenses 2019: $802,232Net Income 2019: -$3,9212019Revenue 2020: $993,277Expenses 2020: $850,314Net Income 2020: $142,9632020Revenue 2021: $1,367,192Expenses 2021: $1,202,419Net Income 2021: $164,7732021Revenue 2022: $197,159Expenses 2022: $611,196Net Income 2022: -$414,0372022Revenue 2023: $7,231Expenses 2023: $48,332Net Income 2023: -$41,1012023Revenue 2024: $6Expenses 2024: $2,304Net Income 2024: -$2,2982024

Highlighted filing

2017

Revenue$673,381
Expenses$639,929
Net Income$33,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$700,795
Mission and Program Overview

Mission

Plan and coordinate public and private development in downtown kalamazoo to assure that the downtown area is able to support retail, commercial, and residential activity in the interest of maintaining the central business district as the core of the community. The exempt purpose of the organization includes lessening the burden of the city of kalamazoo government by providing staffing services for the downtown development authority and operating the parking structures owned and built by the city of kalamazoo for the benefit of the public. The organization exists to create a sense of place for a diverse community by supporting and sponsoring events, activities and public spaces which are fun, safe and welcoming to all with a focus on families, youth and education.

Plan and coordinate public and private development in downtown kalamazoo by lessening the burden of government, city parking staffing and events for public benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,523$262,555▼ $17,968
Accounts Receivable$7,500$19,323▲ $11,823
Land, Buildings, and Equipment, Net$4,413$2,371▼ $2,042
Prepaid Expenses and Deferred Charges$2,990$1,394▼ $1,596
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$295,426$285,643▼ $9,783
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,629$149,426▼ $38,203
Deferred Revenue$36,295$33,053▼ $3,242
Other Liabilities$1,790$0▼ $1,790
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$225,714$182,479▼ $43,235
Net Assets / Fund Balance
Unrestricted Net Assets$69,712$103,164▲ $33,452
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$69,712$103,164▲ $33,452
Total Liabilities and Net Assets / Fund Balance$295,426$285,643▼ $9,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,371$174,206$176,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HaanPresidentFT$92,886$2,672$95,558

Board Members and Trustees

NameTitle
James BridenstineChair
Tom ShusterVice-chair
Bob LewisDirector
Chris ShookDirector
Chris ZeiglerDirector
Clarence LloydDirector
Derek NofzDirector
Jim EscamillaDirector
Michael OswaldDirector
Rev Seth WeeldreyerDirector
Robert CinabroDirector
Susan WattsDirector
Jim RitsemaDirector / City Manager
Derek WissnerDda Delegate
Greg TaylorDda Delegate
Caroline HamDti Delegate
Cindy StewartDti Delegate
Margaret PattonSecretary
Ann RohrbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,017
Program Service Revenue
$510,901
Investment Income
$177
Other Revenue
$2,286
All Other Contributions
$159,767
Change in Net Assets
$33,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,995
Revenue Not Reported on Financial Statements
$1,386
Other Revenue Adjustments
$1,386
Total Revenue per Audited Statements
$671,995
Total Revenue per Form 990
$673,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,161
Other Expenses$308,176
Grants and Similar Amounts Paid$2,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,548$134,228-$186,776
Current Officers, Directors, Trustees, and Key Employees$66,891$28,667-$95,558
All Other Expenses$58,999$1,204-$60,203
Other Expenses$32,649$5,627-$32,649
Occupancy$20,556$12,073-$32,629
Payroll Taxes$15,264$8,964-$24,228
Other Employee Benefits$9,136$5,365-$14,501
Information Technology$9,027$4,250-$13,277
Advertising$12,399--$12,399
Fees for Services Accounting-$11,415-$11,415
Office Expenses$7,003$4,113-$11,116
Pension Plan Contributions$5,102$2,996-$8,098
Insurance$1,355$2,781-$4,136
Grants to Domestic Orgs$2,592--$2,592
Conferences and Meetings$632$1,678-$2,310
Depreciation Depletion$1,287$756-$2,043
Total Functional Expenses$415,812$224,117$0$639,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,929
Total Expenses per Form 990$639,929
Total Expenses per Audited Statements$638,543
Expenses Not Reported on Form 990$-1,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Downtown Kalamazoo Inc
EIN
38-2845664
In Care Of
% ANDREW R HAAN
Phone
2693440795
Address
162 East Michigan Avenue, Kalamazoo, MI 49007

Signing Officer

Name
Andrew R Haan
Title
President
Phone
2693440795
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew R Haan
Formed
1989
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
100

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

Review of Form 990

Form 990, part vi, section b, line 11b the form 990 is prepared by accountants bdo usa, llp and reviewed by staff of the organization prior to submission to the board of directors for their review prior to filing.

Conflict of Interest Policy

FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY is monitored at the board level. Any member who might possibly have a conflict of interest exempts themselves from decision making/board actions.

The Process for Determining and Approving Officer Compensation

FORM 990, PART VI, SECTION B, LINE 15A The DKI Executive Committee circulates an evaluation instrument for input to be used in the President's evaluation. Salary surveys conducted by the INTERNATIONAL DOWNTOWN ASSOCIATION (IDA) also are used by the committee to compare with other downtown organization CEO's.

Governing Documents, Conflict of Interest Policy, Financials

Form 990, part vi, section c, line 19 the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Requests can be made to mr. Andrew haan at 162 east michigan avenue, kalamazoo, michigan 49007.

Financial Statement Notes

Asc 740 Footnote

SCHEDULE D, PART X, LINE 2 THE ORGANIZATON IS TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. The Organization applies a more-likely-than-not recognition threshold for all tax uncertainties. Only those tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities are recognized. Based on its evaluation, the Organization has concluded there are no significant uncertain tax positions requiring recognition in its financial statements.

Other Revenue Included on Form 990

Schedule d, part xi, line 4b net rental income from sublease: $1,386

Other Expenses Not Included on Form 990

Schedule d, part xii, line 2d net rental income from sublease: ($1,386)

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IRS990/Form990PartVIISectionAGrp/PersonNm1Caroline Ham
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Patton
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRIDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Seth Weeldreyer
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM RITSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Shuster
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Wissner
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CINABRO
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARENCE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN ROHRBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm17Greg Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Derek Nofz
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW HAAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DTI DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DTI DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR / CITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DDA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DDA DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0250
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0700795
IRS990/GrossRentsGrp/RealAmt028800
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04250
IRS990/InformationTechnologyGrp/ProgramServicesAmt09027
IRS990/InformationTechnologyGrp/TotalAmt013277
IRS990/InsuranceGrp/ManagementAndGeneralAmt02781
IRS990/InsuranceGrp/ProgramServicesAmt01355
IRS990/InsuranceGrp/TotalAmt04136
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02371
IRS990/LandBldgEquipCostOrOtherBssAmt0176577
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt027414
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN AND COORDINATE PUBLIC AND PRIVATE DEVELOPMENT IN DOWNTOWN KALAMAZOO TO ASSURE THAT THE DOWNTOWN AREA IS ABLE TO SUPPORT RETAIL, COMMERCIAL, AND RESIDENTIAL ACTIVITY IN THE INTEREST OF MAINTAINING THE CENTRAL BUSINESS DISTRICT AS THE CORE OF THE COMMUNITY. THE EXEMPT PURPOSE OF THE ORGANIZATION INCLUDES LESSENING THE BURDEN OF THE CITY OF KALAMAZOO GOVERNMENT BY PROVIDING STAFFING SERVICES FOR THE DOWNTOWN DEVELOPMENT AUTHORITY AND OPERATING THE PARKING STRUCTURES OWNED AND BUILT BY THE CITY OF KALAMAZOO FOR THE BENEFIT OF THE PUBLIC. THE ORGANIZATION EXISTS TO CREATE A SENSE OF PLACE FOR A DIVERSE COMMUNITY BY SUPPORTING AND SPONSORING EVENTS, ACTIVITIES AND PUBLIC SPACES WHICH ARE FUN, SAFE AND WELCOMING TO ALL WITH A FOCUS ON FAMILIES, YOUTH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt069712
IRS990/NetAssetsOrFundBalancesEOYAmt0103164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01386
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012073
IRS990/OccupancyGrp/ProgramServicesAmt020556
IRS990/OccupancyGrp/TotalAmt032629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04113
IRS990/OfficeExpensesGrp/ProgramServicesAmt07003
IRS990/OfficeExpensesGrp/TotalAmt011116
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09136
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IRS990/OtherExpensesGrp/Desc0EVENTS/PERFORMANCES
IRS990/OtherExpensesGrp/Desc1PARADES
IRS990/OtherExpensesGrp/Desc2UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt086321
IRS990/OtherExpensesGrp/ProgramServicesAmt124470
IRS990/OtherExpensesGrp/ProgramServicesAmt29581
IRS990/OtherExpensesGrp/ProgramServicesAmt332649
IRS990/OtherExpensesGrp/TotalAmt086321
IRS990/OtherExpensesGrp/TotalAmt124470
IRS990/OtherExpensesGrp/TotalAmt215208
IRS990/OtherExpensesGrp/TotalAmt332649
IRS990/OtherLiabilitiesGrp/BOYAmt01790
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08964
IRS990/PayrollTaxesGrp/ProgramServicesAmt015264
IRS990/PayrollTaxesGrp/TotalAmt024228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05102
IRS990/PensionPlanContributionsGrp/TotalAmt08098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.03$0.20$0.61$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$1.37$1.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.28$0.99$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.10$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.60$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.16$0.20$0.58$0.65$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$0.38$0.48$0.10
2013Summary only. Only limited summary data is available for this year.$0.47$0.11$0.37$0.58$0.95$0.37
2012Summary only. Only limited summary data is available for this year.$0.96$0.23$0.74$1.21$1.41$0.20
2011Summary only. Only limited summary data is available for this year.$1.12$0.18$0.94$1.23$1.25$0.02