Civic Intelligence

Fox Cities Convention & Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 39-1607175

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.FOXCITIES.ORG

View Organization Page

3433 W College AvenueAppleton, WI 54914

(920) 734-3358

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

40%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$96,036

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,324,589

Up $1,659,210 (+62%) from 2015

Net Assets

Up

$2,668,471

Up $859,516 (+48%) from 2015

Liabilities

Up

$1,656,118

Up $799,694 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$2,141,596

Up $323,607 (+18%) from 2015

Expenses

Down

$1,287,117

Down $391,490 (-23%) from 2015

Net Income

Up

$854,479

Up $715,097 (+513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,975,195Liabilities 2010: $732,492Net Assets 2010: $1,242,7032010Assets 2011: $2,216,009Liabilities 2011: $793,200Net Assets 2011: $1,422,8092011Assets 2012: $2,273,615Liabilities 2012: $752,332Net Assets 2012: $1,521,2832012Assets 2013: $2,406,581Liabilities 2013: $926,102Net Assets 2013: $1,480,4792013Assets 2014: $2,537,725Liabilities 2014: $856,855Net Assets 2014: $1,680,8702014Assets 2015: $2,665,379Liabilities 2015: $856,424Net Assets 2015: $1,808,9552015Assets 2016: $4,324,589Liabilities 2016: $1,656,118Net Assets 2016: $2,668,4712016Assets 2017: $6,947,940Liabilities 2017: $3,482,125Net Assets 2017: $3,465,8152017Assets 2018: $3,728,191Liabilities 2018: $153,041Net Assets 2018: $3,575,1502018Assets 2019: $4,060,549Liabilities 2019: $128,640Net Assets 2019: $3,931,9092019Assets 2020: $4,370,414Liabilities 2020: $279,274Net Assets 2020: $4,091,1402020Assets 2021: $4,342,529Liabilities 2021: $248,851Net Assets 2021: $4,093,6782021Assets 2022: $6,576,233Liabilities 2022: $1,545,770Net Assets 2022: $5,030,4632022Assets 2023: $7,025,516Liabilities 2023: $1,396,953Net Assets 2023: $5,628,5632023Assets 2024: $7,444,919Liabilities 2024: $1,575,146Net Assets 2024: $5,869,7732024

Highlighted filing

2016

Assets$4,324,589
Liabilities$1,656,118
Net Assets$2,668,471
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,7502010Expenses 2011: $1,171,8792011Expenses 2012: $1,473,1392012Revenue 2013: $1,431,252Expenses 2013: $1,443,366Net Income 2013: -$12,1142013Revenue 2014: $1,459,556Expenses 2014: $1,267,228Net Income 2014: $192,3282014Revenue 2015: $1,817,989Expenses 2015: $1,678,607Net Income 2015: $139,3822015Revenue 2016: $2,141,596Expenses 2016: $1,287,117Net Income 2016: $854,4792016Revenue 2017: $2,113,886Expenses 2017: $1,333,129Net Income 2017: $780,7572017Revenue 2018: $3,790,991Expenses 2018: $3,619,542Net Income 2018: $171,4492018Revenue 2019: $1,863,312Expenses 2019: $1,569,637Net Income 2019: $293,6752019Revenue 2020: $1,457,435Expenses 2020: $1,333,171Net Income 2020: $124,2642020Revenue 2021: $2,038,962Expenses 2021: $2,035,839Net Income 2021: $3,1232021Revenue 2022: $2,963,211Expenses 2022: $1,895,290Net Income 2022: $1,067,9212022Revenue 2023: $2,360,059Expenses 2023: $1,951,909Net Income 2023: $408,1502023Revenue 2024: $2,608,877Expenses 2024: $2,585,963Net Income 2024: $22,9142024

Highlighted filing

2016

Revenue$2,141,596
Expenses$1,287,117
Net Income$854,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,141,596
Mission and Program Overview

Mission

To promote the fox cities as a convention location and tourist area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,148,026$1,461,347▲ $313,321
Savings and Temporary Cash Investments$604,564$1,448,284▲ $843,720
Accounts Receivable$387,791$983,715▲ $595,924
Land, Buildings, and Equipment, Net$54,430$57,682▲ $3,252
Prepaid Expenses and Deferred Charges$2,531$3,453▲ $922
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,665,379$4,324,589▲ $1,659,210
Other Assets Total$467,937$370,008▼ $97,929
Liabilities
Deferred Revenue$800,643$990,081▲ $189,438
Other Liabilities-$581,776-
Accounts Payable and Accrued Expenses$55,781$84,261▲ $28,480
Total Liabilities$856,424$1,656,118▲ $799,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,955$2,668,471▲ $859,516
Total Net Assets Fund Balance$1,808,955$2,668,471▲ $859,516
Total Liabilities and Net Assets / Fund Balance$2,665,379$4,324,589▲ $1,659,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,885$114,087$139,972
Equipment$31,797$102,493$134,290
Other Assets Org$8,496--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SeidlExecutive DiFT$83,011$13,025$96,036

Board Members and Trustees

NameTitle
Deb JohnsonChairnam
Adam HammattVice Chairma
Bob DoveDirector
Char StankowskiDirector
Chuck GiffordDirector
Dana ReaderDirector
David ViaeneDirector
James FenlonDirector
Jan SmithDirector
Jay SchumerthDirector
Jim MarchDirector
John Van DrunenDirector
Karen HarknessDirector
Matt CarpenterDirector
Patrick MerkleinDirector
Randy KlimentDirector
Chris HaesePast Charima
Maria Van LaanenSecretary
John BurglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$2,048,140
Investment Income
$38,331
Other Revenue
$53,525
Change in Net Assets
$854,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,596
Revenue Not Reported on Form 990
$5,037
Total Revenue per Audited Statements
$2,146,633
Total Revenue per Form 990
$2,141,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,455
Salaries, Compensation, and Employee Benefits$565,422
Grants and Similar Amounts Paid$83,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$358,086
Advertising---$299,287
Current Officers, Directors, Trustees, and Key Employees---$96,036
Occupancy---$87,404
Grants to Domestic Orgs---$83,240
Other Employee Benefits---$52,441
Office Expenses---$49,047
Fees for Services Other---$43,759
Payroll Taxes---$35,376
Pension Plan Contributions---$23,483
All Other Expenses---$18,315
Depreciation Depletion---$15,240
Conferences and Meetings---$15,148
Other Expenses---$11,873
Travel---$5,888
Insurance---$5,385
Fees for Services Legal---$2,000
Total Functional Expenses$0$0$0$1,287,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,117
Total Expenses per Audited Statements$1,287,117
Total Expenses per Form 990$1,287,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence UniversityAppleton, WI501c3Banta Bowl$50,000
Hearthstone Historic HouseAppleton, WI501c3Signage$21,344
Bergstrom Mahler MuseumNeenah, WI501c3Exhibits$7,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other$581,776
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed and approved by executive director”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the executive committee and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fox Cities Convention & Visitors
EIN
39-1607175
Phone
9207343358
Address
3433 W COLLEGE AVENUE, APPLETON, WI 54914

Signing Officer

Name
Pam Seidl
Title
Executive Director
Phone
9207343358
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Seidl
Formed
1988
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
19

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/GovernmentGrantsAmt01600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02141596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05385
IRS990/InvestmentIncomeGrp/ExclusionAmt038331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01148026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01461347
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057682
IRS990/LandBldgEquipCostOrOtherBssAmt0274262
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01808955
IRS990/NetAssetsOrFundBalancesEOYAmt02668471
IRS990/NetUnrelatedBusTxblIncmAmt014412
IRS990/NetUnrlzdGainsLossesInvstAmt05037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt087404
IRS990/OfficeExpensesGrp/TotalAmt049047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467937
IRS990/OtherAssetsTotalGrp/EOYAmt0370008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052441
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRADESHOWS
IRS990/OtherExpensesGrp/TotalAmt045547
IRS990/OtherExpensesGrp/TotalAmt127507
IRS990/OtherExpensesGrp/TotalAmt212055
IRS990/OtherExpensesGrp/TotalAmt311873
IRS990/OtherLiabilitiesGrp/EOYAmt0581776
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0VISITOR GUIDE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053525
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt053525
IRS990/OtherRevenueTotalAmt053525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358086
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt035376
IRS990/PensionPlanContributionsGrp/TotalAmt023483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03453
IRS990/PrincipalOfficerNm0PAM SEIDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM TAX INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02048140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02048140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09000
IRS990/PYGrantsAndSimilarPaidAmt0401944
IRS990/PYInvestmentIncomeAmt029528
IRS990/PYOtherExpensesAmt0742930
IRS990/PYOtherRevenueAmt059655
IRS990/PYProgramServiceRevenueAmt01719806
IRS990/PYRevenuesLessExpensesAmt0139382
IRS990/PYSalariesCompEmpBnftPaidAmt0533733
IRS990/PYTotalExpensesAmt01678607
IRS990/PYTotalRevenueAmt01817989
IRS990/ReconcilationRevenueExpnssAmt0854479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01448284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134290
IRS990ScheduleD/ExpensesSubtotalAmt01287117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0361512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHER
IRS990ScheduleD/RevenueNotReportedAmt05037
IRS990ScheduleD/RevenueSubtotalAmt02141596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0370008
IRS990ScheduleD/TotalExpensesPerForm990Amt01287117
IRS990ScheduleD/TotalLiabilityAmt0581776
IRS990ScheduleD/TotalRevenuePerForm990Amt02141596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02146633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287117
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt221344
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXHIBITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BANTA BOWL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SIGNAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERGSTROM MAHLER MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAWRENCE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEARTHSTONE HISTORIC HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0JAN SMITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CALVIN HUSMANN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CHERYL KACZMAREK
IRS990ScheduleI/RecipientTable/RecipientEIN0390958257
IRS990ScheduleI/RecipientTable/RecipientEIN1390806297
IRS990ScheduleI/RecipientTable/RecipientEIN2391579731
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0165 N PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1711 E BOLDT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2625 W PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEENAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1APPLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2APPLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054956
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154911
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd254911
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE PAID TO THE RECIPIENTS ON A REIMBURSEMENT BASIS. IN ORDER FOR THE RECIPIENT TO RECEIVE THE FUNDS THEY NEED TO MEET ALL THE COVENANTS OF THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02665379
IRS990/TotalAssetsEOYAmt04324589
IRS990/TotalAssetsGrp/BOYAmt02665379
IRS990/TotalAssetsGrp/EOYAmt04324589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287117
IRS990/TotalGrossUBIAmt053525

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,589
Liabilities
$1,656,118
Net assets
$2,668,471
Revenue
$2,141,596
Expenses
$1,287,117
Net income
$854,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$1.58$5.87$2.61$2.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.40$5.63$2.36$1.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.55$5.03$2.96$1.90$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.25$4.09$2.04$2.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.28$4.09$1.46$1.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$1.86$1.57$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$3.79$3.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.95$3.48$3.47$2.11$1.33$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.32$1.66$2.67$2.14$1.29$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.86$1.81$1.82$1.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.86$1.68$1.46$1.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$1.43$1.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.75$1.52$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.73$1.24$0.98