Civic Intelligence

Fox Cities Marathon Inc.

990 • Fiscal year 2020 • EIN 39-1707466

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.FOXCITIESMARATHON.ORG
PO Box 1315Appleton, WI 54912-1315

(920) 830-7200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$468,411

Up $83,087 (+22%) from 2019

Net Assets

Down

$319,705

Down $53,549 (-14%) from 2019

Liabilities

Up

$148,706

Up $136,636 (+1132%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$87,286

Down $416,599 (-83%) from 2019

Expenses

Down

$140,835

Down $372,572 (-73%) from 2019

Net Income

Down

-$53,549

Down $44,027 (-462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $223,301Liabilities 2010: $0Net Assets 2010: $223,3012010Assets 2011: $273,052Liabilities 2011: $0Net Assets 2011: $273,0522011Assets 2012: $242,540Liabilities 2012: $0Net Assets 2012: $242,5402012Assets 2013: $239,971Liabilities 2013: $0Net Assets 2013: $239,9712013Assets 2014: $351,295Liabilities 2014: $0Net Assets 2014: $351,2952014Assets 2015: $400,792Liabilities 2015: $43,217Net Assets 2015: $357,5752015Assets 2016: $373,459Liabilities 2016: $25,810Net Assets 2016: $347,6492016Assets 2017: $392,147Liabilities 2017: $4,156Net Assets 2017: $387,9912017Assets 2018: $383,852Liabilities 2018: $1,076Net Assets 2018: $382,7762018Assets 2019: $385,324Liabilities 2019: $12,070Net Assets 2019: $373,2542019Assets 2020: $468,411Liabilities 2020: $148,706Net Assets 2020: $319,7052020Assets 2021: $287,873Liabilities 2021: $15,693Net Assets 2021: $272,1802021Assets 2022: $353,209Liabilities 2022: $1,086Net Assets 2022: $352,1232022Assets 2023: $309,295Liabilities 2023: $2,203Net Assets 2023: $307,0922023Assets 2024: $451,333Liabilities 2024: $35,150Net Assets 2024: $416,1832024

Highlighted filing

2020

Assets$468,411
Liabilities$148,706
Net Assets$319,705
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $576,7912010Expenses 2011: $509,2892011Expenses 2012: $577,6492012Revenue 2013: $577,182Expenses 2013: $579,751Net Income 2013: -$2,5692013Revenue 2014: $642,709Expenses 2014: $531,385Net Income 2014: $111,3242014Revenue 2015: $619,252Expenses 2015: $612,972Net Income 2015: $6,2802015Revenue 2016: $538,906Expenses 2016: $548,832Net Income 2016: -$9,9262016Revenue 2017: $516,950Expenses 2017: $476,608Net Income 2017: $40,3422017Revenue 2018: $471,935Expenses 2018: $477,150Net Income 2018: -$5,2152018Revenue 2019: $503,885Expenses 2019: $513,407Net Income 2019: -$9,5222019Revenue 2020: $87,286Expenses 2020: $140,835Net Income 2020: -$53,5492020Revenue 2021: $412,326Expenses 2021: $459,851Net Income 2021: -$47,5252021Revenue 2022: $440,099Expenses 2022: $360,156Net Income 2022: $79,9432022Revenue 2023: $460,438Expenses 2023: $505,469Net Income 2023: -$45,0312023Revenue 2024: $538,263Expenses 2024: $429,172Net Income 2024: $109,0912024

Highlighted filing

2020

Revenue$87,286
Expenses$140,835
Net Income-$53,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$87,286
Mission and Program Overview

Mission

Inspiring health, wellness and community - one step at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,703$326,684▼ $57,019
Accounts Receivable-$134,760-
Prepaid Expenses and Deferred Charges$336$6,967▲ $6,631
Land, Buildings, and Equipment, Net$1,285--
Total Assets$385,324$468,411▲ $83,087
Liabilities
Deferred Revenue-$148,085-
Accounts Payable and Accrued Expenses$12,070$621▼ $11,449
Total Liabilities$12,070$148,706▲ $136,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,254$236,215▼ $137,039
Net Assets With Donor Restrictions-$83,490-
Total Net Assets Fund Balance$373,254$319,705▼ $53,549
Total Liabilities and Net Assets / Fund Balance$385,324$468,411▲ $83,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,561$12,561
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courtney VostersChair
Craig SachsVice Chair
Brenda SchanhoferDirector
Gloria WestDirector
Jamie RichardsonDirector
Jan PeeblesDirector
Jennifer SteinhoffDirector
Megan ManahanDirector
Scott StielowDirector
Steve RadichDirector
Tammy VanbeekDirector
William AlbieroDirector
Sue PawlowskiSecretary
Craig GloudemansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,490
Program Service Revenue
$1,275
Investment Income
$1,521
Other Revenue
$0
All Other Contributions
$84,490
Change in Net Assets
$-53,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,335
Grants and Similar Amounts Paid$45,500
Total Fundraising Expense$29,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,773$9,482$19,522$55,777
Grants to Domestic Orgs$45,500--$45,500
Advertising$17,470-$9,407$26,877
Fees for Services Accounting-$6,650-$6,650
Insurance$1,824$782-$2,606
Depreciation Depletion$1,285--$1,285
Office Expenses$821$104$244$1,169
Other Expenses$12$4$9$25
Total Functional Expenses$94,138$17,515$29,182$140,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the Fox CitiesAppleton, WI3Unrestricted$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Reviewed in detail by cfo, finance team and treasurer”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors fill out a questionnaire annually.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available at the request of the public. Please contact the officer listed on page 1 of form 990 for a copy.”

Filing and Contact Details

Filer

Filer Name
Fox Cities Marathon Inc
EIN
39-1707466
Phone
9208307200
Address
PO BOX 1315, APPLETON, WI 54912-1315

Signing Officer

Name
Craig Gloudemans
Title
Treasurer
Phone
9208229499
Signed
2021-11-01

Organization Details

Principal Officer
Craig Gloudemans
Formed
1991
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be changes in operation, character, or purpose of the organization. Additionally, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2020 and 2019. All years not closed by statute of limitations in jurisdictions remain open for examination”

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IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt02268
IRS990/PYOtherExpensesAmt0459407
IRS990/PYOtherRevenueAmt011813
IRS990/PYProgramServiceRevenueAmt0268304
IRS990/PYRevenuesLessExpensesAmt0-9522
IRS990/PYTotalExpensesAmt0513407
IRS990/PYTotalRevenueAmt0503885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50210
IRS990ScheduleA/PublicSupportPY170Pct00.50510
IRS990ScheduleA/PublicSupportTotal170Amt0461545
IRS990ScheduleA/SubstantialContributorsTotAmt0448357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909902
IRS990ScheduleA/TotalSupportAmt0919287
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF THE FOX CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0390806191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 EAST LAWRENCE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054911
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN DETAIL BY CFO, FINANCE TEAM AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS FILL OUT A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE AVAILABLE AT THE REQUEST OF THE PUBLIC. PLEASE CONTACT THE OFFICER LISTED ON PAGE 1 OF FORM 990 FOR A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FIRST CREDIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054912
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02799
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VENDOR DETAILS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FIRST CREDIT UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385324
IRS990/TotalAssetsEOYAmt0468411
IRS990/TotalAssetsGrp/BOYAmt0385324
IRS990/TotalAssetsGrp/EOYAmt0468411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084490
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,411
Liabilities
$148,706
Net assets
$319,705
Revenue
$87,286
Expenses
$140,835
Net income
-$53,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.35$4.16$5.38$4.29$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$4.60$5.05$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$4.40$3.60$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.16$2.72$4.12$4.60$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.68$1.49$3.20$0.87$1.41$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.12$3.73$5.04$5.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$4.72$4.77$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.92$0.04$3.88$5.17$4.77$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.26$3.48$5.39$5.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.43$3.58$6.19$6.13$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.51$0.00$3.51$6.43$5.31$1.11
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$5.77