Civic Intelligence

Sturgeon Bay Visitor & Convention Bureau Inc.

990 • Fiscal year 2020 • EIN 39-1801595

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.STURGEONBAY.NET
36 S Third AveSturgeon Bay, WI 54235

(920) 743-6246

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,498

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,308,574

Up $310,324 (+31%) from 2019

Net Assets

Up

$581,573

Up $187,571 (+48%) from 2019

Liabilities

Up

$727,001

Up $122,753 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$1,327,617

Up $879,189 (+196%) from 2019

Expenses

Up

$1,147,630

Up $717,316 (+167%) from 2019

Net Income

Up

$179,987

Up $161,873 (+894%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $424,551Liabilities 2010: $292,769Net Assets 2010: $131,7822010Assets 2011: $446,322Liabilities 2011: $320,027Net Assets 2011: $126,2952011Assets 2012: $464,521Liabilities 2012: $350,157Net Assets 2012: $114,3642012Assets 2013: $491,419Liabilities 2013: $373,692Net Assets 2013: $117,7272013Assets 2014: $462,878Liabilities 2014: $338,947Net Assets 2014: $123,9312014Assets 2015: $528,579Liabilities 2015: $374,883Net Assets 2015: $153,6962015Assets 2016: $642,974Liabilities 2016: $426,983Net Assets 2016: $215,9912016Assets 2017: $744,258Liabilities 2017: $395,022Net Assets 2017: $349,2362017Assets 2018: $816,127Liabilities 2018: $455,231Net Assets 2018: $360,8962018Assets 2019: $998,250Liabilities 2019: $604,248Net Assets 2019: $394,0022019Assets 2020: $1,308,574Liabilities 2020: $727,001Net Assets 2020: $581,5732020Assets 2021: $1,130,386Liabilities 2021: $510,293Net Assets 2021: $620,0932021Assets 2022: $1,345,810Liabilities 2022: $487,147Net Assets 2022: $858,6632022Assets 2023: $1,118,331Liabilities 2023: $402,619Net Assets 2023: $715,7122023Assets 2024: $1,396,267Liabilities 2024: $443,156Net Assets 2024: $953,1112024

Highlighted filing

2020

Assets$1,308,574
Liabilities$727,001
Net Assets$581,573
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,0422010Expenses 2011: $437,0052011Expenses 2012: $426,7762012Revenue 2013: $463,715Expenses 2013: $460,350Net Income 2013: $3,3652013Revenue 2014: $440,400Expenses 2014: $432,446Net Income 2014: $7,9542014Revenue 2015: $528,310Expenses 2015: $495,447Net Income 2015: $32,8632015Revenue 2016: $477,941Expenses 2016: $419,136Net Income 2016: $58,8052016Revenue 2017: $561,075Expenses 2017: $439,826Net Income 2017: $121,2492017Revenue 2018: $473,480Expenses 2018: $452,910Net Income 2018: $20,5702018Revenue 2019: $448,428Expenses 2019: $430,314Net Income 2019: $18,1142019Revenue 2020: $1,327,617Expenses 2020: $1,147,630Net Income 2020: $179,9872020Revenue 2021: $772,731Expenses 2021: $749,091Net Income 2021: $23,6402021Revenue 2022: $994,328Expenses 2022: $733,561Net Income 2022: $260,7672022Revenue 2023: $605,923Expenses 2023: $763,639Net Income 2023: -$157,7162023Revenue 2024: $791,779Expenses 2024: $565,679Net Income 2024: $226,1002024

Highlighted filing

2020

Revenue$1,327,617
Expenses$1,147,630
Net Income$179,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,388,928
Mission and Program Overview

Mission

To market sturgeon bay as a year-round destination and to promote the city as a premier community in which to live, work, stay and play.

Ensuring a first-class visitor experience, helping local businesses grow, and enhancing sturgeon bay's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,479$575,393▲ $248,914
Savings and Temporary Cash Investments$224,029$353,247▲ $129,218
Land, Buildings, and Equipment, Net$216,218$199,464▼ $16,754
Investments in Publicly Traded Securities$122,634$135,948▲ $13,314
Prepaid Expenses and Deferred Charges$40,592$24,627▼ $15,965
Accounts Receivable$22,361$16,230▼ $6,131
Intangible Assets$9,155$3,662▼ $5,493
Total Assets$998,250$1,308,574▲ $310,324
Other Assets Total$36,782$3▼ $36,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,400$270,686▲ $141,286
Accounts Payable and Accrued Expenses$6,548$185,325▲ $178,777
Deferred Revenue$384,257$162,799▼ $221,458
Other Liabilities$84,043$108,191▲ $24,148
Total Liabilities$604,248$727,001▲ $122,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,002$581,573▲ $187,571
Total Net Assets Fund Balance$394,002$581,573▲ $187,571
Total Liabilities and Net Assets / Fund Balance$998,250$1,308,574▲ $310,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,775$52,589$200,364
Equipment$12,589$28,680$41,269
Land$39,100-$39,100
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam SeilerExecutive DiFT$62,498$62,498

Board Members and Trustees

NameTitle
Barbara PfeiferPresident, F
Amy CrookDirector
MelaniejaneDirector
Rose MirandaDirector
Trent SnyderDirector
Brian DuquaineDirector Thr
Jon CalhounDirector Thr
Pam JornsDirector Thr
Lisa HartDirector,for
Mark SchusterPast Preside
Jeff MillerSecy/treas
Erin HelgesonVP, Former D
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,547
Program Service Revenue
$154,988
Investment Income
$3,988
Other Revenue
$44,094
All Other Contributions
$457,480
Change in Net Assets
$179,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,617
Revenue Not Reported on Form 990
$7,587
Total Revenue per Audited Statements
$1,335,204
Total Revenue per Form 990
$1,327,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,135
Salaries, Compensation, and Employee Benefits$173,495
Total Fundraising Expense$9,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,187$33,054-$93,241
Current Officers, Directors, Trustees, and Key Employees$41,389$22,731-$64,120
Office Expenses$50,767$823-$51,590
All Other Expenses$27,421$5,007$1,142$33,570
Depreciation Depletion$20,188--$20,188
Fees for Services Other$10,950--$10,950
Payroll Taxes$6,936$3,809-$10,745
Advertising$9,336--$9,336
Insurance$7,372$1,843-$9,215
Other Expenses$11,340-$8,233$8,233
Interest-$7,750-$7,750
Occupancy$6,557$202-$6,759
Fees for Services Accounting-$5,703-$5,703
Information Technology$4,514$1,024-$5,538
Other Employee Benefits$3,479$1,910-$5,389
Conferences and Meetings$927$926-$1,853
Travel$215--$215
Total Functional Expenses$1,053,473$84,782$9,375$1,147,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,630
Total Expenses per Audited Statements$1,147,630
Total Expenses per Form 990$1,147,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,182
Fundraising Direct Expenses$59,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire & Ice$69,807$63,982$26,894$37,088
Street Art$46,250$38,200$32,360$5,840
Total Events$116,057$102,182$59,254$42,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2410 Gift Certificates Outstanding$94,265
2600 Current Portion of Lt Debt$9,100
2301 Accrued Wages$2,613
2305 Accrued Interest$2,191
2220 Payroll Liabilities$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 6

“The board of directors constitute the membership (per bylaws)”

Form 990, Page 6, Part VI, Line 7A

“The board of directors elect the organization's officers & directors (per bylaws)”

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

“The form 990 is reviewed by the executive committee and approved by the full board prior to filing.”

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

“Conflict of interest policy/statement reviewed and signed by new board members and those board members starting a new term”

Form 990, Page 6, Part VI, Line 19

“The governing documents, form 990 and financial statements are made available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sturgeon Bay Visitor & Convention
EIN
39-1801595
Phone
9207436246
Address
36 S THIRD AVE, STURGEON BAY, WI 54235
Doing Business As
Destination Sturgeon Bay

Signing Officer

Name
Erin Helgeson
Title
VP, Former Director
Phone
9207436246
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Pfeifer
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
35

Preparer

Firm
Bacon CPA LLC
Address
253 N 1ST AVE STOP 7, STURGEON BAY, WI 54235
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Estimated volunteer hours for 2020 are 529. Volunteer hours and events limited by covid-19.”

Form 990, Part XI, Line 9

“ROUNDING -3”

Raw XML AppendixShowing 400 of 575 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/InvestmentIncomeGrp/ExclusionAmt02054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135948
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199464
IRS990/LandBldgEquipCostOrOtherBssAmt0280733
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02057
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURING A FIRST-CLASS VISITOR EXPERIENCE, HELPING LOCAL BUSINESSES GROW, AND ENHANCING STURGEON BAY'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270686
IRS990/NetAssetsOrFundBalancesBOYAmt0394002
IRS990/NetAssetsOrFundBalancesEOYAmt0581573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042928
IRS990/NetUnrlzdGainsLossesInvstAmt07587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0581573
IRS990/NoncashContributionsAmt0145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202
IRS990/OccupancyGrp/ProgramServicesAmt06557
IRS990/OccupancyGrp/TotalAmt06759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OfficeExpensesGrp/ProgramServicesAmt050767
IRS990/OfficeExpensesGrp/TotalAmt051590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036782
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05389
IRS990/OtherExpensesGrp/Desc06378 WAYFINDING PROGRAM
IRS990/OtherExpensesGrp/Desc16317 GRAHAM PARK EXP
IRS990/OtherExpensesGrp/Desc26501 MAINTENANCE WEBSITE
IRS990/OtherExpensesGrp/Desc3FIRE & ICE AUCTION EXP
IRS990/OtherExpensesGrp/FundraisingAmt08233
IRS990/OtherExpensesGrp/ProgramServicesAmt0420688
IRS990/OtherExpensesGrp/ProgramServicesAmt1371207
IRS990/OtherExpensesGrp/ProgramServicesAmt211340
IRS990/OtherExpensesGrp/TotalAmt0420688
IRS990/OtherExpensesGrp/TotalAmt1371207
IRS990/OtherExpensesGrp/TotalAmt211340
IRS990/OtherExpensesGrp/TotalAmt38233
IRS990/OtherLiabilitiesGrp/BOYAmt084043
IRS990/OtherLiabilitiesGrp/EOYAmt0108191
IRS990/OtherRevenueMiscGrp/Desc04300 CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01165
IRS990/OtherRevenueMiscGrp/ExclusionAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt01166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060187
IRS990/OtherSalariesAndWagesGrp/TotalAmt093241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03809
IRS990/PayrollTaxesGrp/ProgramServicesAmt06936
IRS990/PayrollTaxesGrp/TotalAmt010745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024627
IRS990/PrincipalOfficerNm0BARBARA PFEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04121 CY MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc14131 CY GUIDEBOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc24275 WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc34320 GIFT CERTIFICATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHRISTMAS BY THE BAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AN INFORMATION CENTER, PUBLISHES A GUIDEBOOK AND MAINTAINS A WEBSITE PROMOTING THE STURGEON BAY AREA, FOR TOURISTS, RESIDENTS AND PROSPECTIVE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01041588
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081432
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SELLS GIFT CERTIFICATES TO PROMOTE THE STURGEON BAY AREA TO TOURISTS AND PROSPECTIVE RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05622
IRS990/PYOtherExpensesAmt0258430
IRS990/PYOtherRevenueAmt024997
IRS990/PYProgramServiceRevenueAmt0227703
IRS990/PYRevenuesLessExpensesAmt018114
IRS990/PYSalariesCompEmpBnftPaidAmt0171884
IRS990/PYTotalExpensesAmt0430314
IRS990/PYTotalRevenueAmt0448428
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINANCE FEES 66 MISCELLANEOUS 98
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01124547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01897797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01326614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019184
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.91380
IRS990ScheduleA/PublicSupportTotal509Amt03066940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097766

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Filings

Displayed year

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

Open filing
Assets
$1,308,574
Liabilities
$727,001
Net assets
$581,573
Revenue
$1,327,617
Expenses
$1,147,630
Net income
$179,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.95$0.79$0.57$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.40$0.72$0.61$0.76$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.86$0.99$0.73$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.51$0.62$0.77$0.75$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.73$0.58$1.33$1.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.60$0.39$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.36$0.47$0.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.35$0.56$0.44$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.22$0.48$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.15$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$0.44$0.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.37$0.12$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.43