Civic Intelligence

Atlas Science Center Inc.

990 • Fiscal year 2019 • EIN 39-1861890

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.PAPERHALL.ORG
425 West Water StreetAppleton, WI 54911

(920) 380-7491

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,740,648

Down $181,815 (-9.5%) from 2018

Net Assets

Down

$1,182,724

Down $55,097 (-4.5%) from 2018

Liabilities

Down

$557,924

Down $126,718 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$369,968

Down $101,781 (-22%) from 2018

Expenses

Down

$454,459

Down $29,248 (-6.0%) from 2018

Net Income

Down

-$84,491

Down $72,533 (-607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $288,542Liabilities 2010: $120,000Net Assets 2010: $168,5422010Assets 2011: $223,432Liabilities 2011: $115,000Net Assets 2011: $108,4322011Assets 2012: $232,599Liabilities 2012: $110,000Net Assets 2012: $122,5992012Assets 2013: $270,120Liabilities 2013: $105,000Net Assets 2013: $165,1202013Assets 2014: $205,665Liabilities 2014: $43,897Net Assets 2014: $161,7682014Assets 2015: $219,975Liabilities 2015: $40,735Net Assets 2015: $179,2402015Assets 2016: $1,012,578Liabilities 2016: $39,858Net Assets 2016: $972,7202016Assets 2017: $1,301,019Liabilities 2017: $35,517Net Assets 2017: $1,265,5022017Assets 2018: $1,922,463Liabilities 2018: $684,642Net Assets 2018: $1,237,8212018Assets 2019: $1,740,648Liabilities 2019: $557,924Net Assets 2019: $1,182,7242019Assets 2020: $1,605,388Liabilities 2020: $436,092Net Assets 2020: $1,169,2962020Assets 2021: $1,880,693Liabilities 2021: $810,562Net Assets 2021: $1,070,1312021Assets 2022: $1,663,772Liabilities 2022: $804,589Net Assets 2022: $859,1832022Assets 2023: $1,502,699Liabilities 2023: $809,097Net Assets 2023: $693,6022023

Highlighted filing

2019

Assets$1,740,648
Liabilities$557,924
Net Assets$1,182,724
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $432,5942010Expenses 2011: $437,2172011Revenue 2012: $435,606Expenses 2012: $421,439Net Income 2012: $14,1672012Revenue 2013: $436,837Expenses 2013: $394,316Net Income 2013: $42,5212013Revenue 2014: $396,138Expenses 2014: $399,490Net Income 2014: -$3,3522014Revenue 2015: $428,620Expenses 2015: $411,148Net Income 2015: $17,4722015Revenue 2016: $1,202,164Expenses 2016: $430,836Net Income 2016: $771,3282016Revenue 2017: $714,264Expenses 2017: $448,039Net Income 2017: $266,2252017Revenue 2018: $471,749Expenses 2018: $483,707Net Income 2018: -$11,9582018Revenue 2019: $369,968Expenses 2019: $454,459Net Income 2019: -$84,4912019Revenue 2020: $354,911Expenses 2020: $371,289Net Income 2020: -$16,3782020Revenue 2021: $277,550Expenses 2021: $376,687Net Income 2021: -$99,1372021Revenue 2022: $167,299Expenses 2022: $388,517Net Income 2022: -$221,2182022Revenue 2023: $299,834Expenses 2023: $465,415Net Income 2023: -$165,5812023

Highlighted filing

2019

Revenue$369,968
Expenses$454,459
Net Income-$84,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$371,979
Mission and Program Overview

Mission

Motivating the community to experience the world through scientific exploration.

To recognize those persons which have made contributions to the paper industry, display historical elements of the industry and provide an educational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,409,672$1,368,585▼ $41,087
Pledges and Grants Receivable$203,100$105,000▼ $98,100
Savings and Temporary Cash Investments$162,289$30,062▼ $132,227
Cash and Non-Interest-Bearing Accounts$13,804$22,757▲ $8,953
Inventories for Sale or Use$2,788$3,126▲ $338
Prepaid Expenses and Deferred Charges$1,939$1,473▼ $466
Accounts Receivable$249--
Total Assets$1,922,463$1,740,648▼ $181,815
Other Assets Total$128,622$209,645▲ $81,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,821$525,998▼ $124,823
Accounts Payable and Accrued Expenses$33,821$31,926▼ $1,895
Total Liabilities$684,642$557,924▼ $126,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$783,169$914,807▲ $131,638
Net Assets With Donor Restrictions$454,652$267,917▼ $186,735
Total Net Assets Fund Balance$1,237,821$1,182,724▼ $55,097
Total Liabilities and Net Assets / Fund Balance$1,922,463$1,740,648▼ $181,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,098$331,718$1,514,816
Land$185,487-$185,487
Equipment-$138,172$138,172
Other Assets Org$21,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$179,131-▲ $29,394$20,000$188,525
2018$194,854-▼ $15,723-$179,131
2017$168,297-▲ $26,557-$194,854
2016$158,381-▲ $9,916-$168,297
2015$165,774-▼ $7,393-$158,381
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Allen PeterCo-chairman
Clarahan DanVice-chairma
Anderson AlyssaDirector
Goymerac DanDirector
Meissner DanDirector
Plamann KrisDirector
Rinehart BenjaminDirector
Simon DennisDirector
Spiegelberg HarryDirector
Van Hefty ChumDirector
Kuchenbecker DaveSecretary
Conrad RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,894
Program Service Revenue
$32,862
Investment Income
$1,514
Other Revenue
$2,698
All Other Contributions
$331,976
Change in Net Assets
$-84,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$60,670
Other Non Cash Contri Table1$8,052
Total Noncash Contributions2$68,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,968
Total Revenue per Audited Statements
$369,968
Total Revenue per Form 990
$369,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,655
Other Expenses$211,804
Total Fundraising Expense$56,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,032$52,247$51,537$225,816
Occupancy$74,477$159-$74,636
Depreciation Depletion$41,087--$41,087
Interest$33,700--$33,700
Payroll Taxes$9,139$3,896$3,804$16,839
Office Expenses$7,701$3,019$499$11,219
Fees for Services Accounting-$5,500-$5,500
Insurance$793$4,486-$5,279
Information Technology$804$3,558-$4,362
Advertising$2,904$579$419$3,902
Other Expenses$3,415--$3,415
Fees for Services Other$1,758$865$125$2,748
All Other Expenses$1,080$715$25$1,820
Total Functional Expenses$323,026$75,024$56,409$454,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,459
Total Expenses per Audited Statements$454,459
Total Expenses per Form 990$454,459
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
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed in detail by the treasurer prior to signing. All directors have the opportunity to review prior to filing.”

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

“Directors are screened prior to being invited to serve on the board. Each director is required to disclose conflicts of interest prior to being sea ted on the board.”

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

“The board has contact with other non-profits in our region to compare comp ensation of excutive directors and other key employees.”

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

“All directors serve on an unpaid, volunteer basis.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paper Industry International
EIN
39-1861890
Phone
9203807491
Address
425 WEST WATER STREET, APPLETON, WI 54911

Signing Officer

Name
Conrad Roy
Title
Treasurer
Phone
9203807491
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Peter
Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
36

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
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IRS990/OtherExpensesGrp/ProgramServicesAmt18136
IRS990/OtherExpensesGrp/ProgramServicesAmt25112
IRS990/OtherExpensesGrp/ProgramServicesAmt33415
IRS990/OtherExpensesGrp/TotalAmt010888
IRS990/OtherExpensesGrp/TotalAmt18136
IRS990/OtherExpensesGrp/TotalAmt25112
IRS990/OtherExpensesGrp/TotalAmt33415
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03896
IRS990/PayrollTaxesGrp/ProgramServicesAmt09139
IRS990/PayrollTaxesGrp/TotalAmt016839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01473
IRS990/PrincipalOfficerNm0ALLEN PETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1INDUCTION DINNER
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27360
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION OF LEADERS OF PAPER INDUSTRY AROUND THE WORLD AT ANNUAL AWARDS BANQUET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07771
IRS990/PYOtherExpensesAmt0275317
IRS990/PYOtherRevenueAmt03959
IRS990/PYProgramServiceRevenueAmt040309
IRS990/PYRevenuesLessExpensesAmt0-11958
IRS990/PYSalariesCompEmpBnftPaidAmt0208390
IRS990/PYTotalExpensesAmt0483707
IRS990/PYTotalRevenueAmt0471749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84491
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02942833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-7393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41090
IRS990ScheduleA/PublicSupportPY170Pct00.41820
IRS990ScheduleA/PublicSupportTotal170Amt01218400
IRS990ScheduleA/SubstantialContributorsTotAmt01724433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02942833
IRS990ScheduleA/TotalSupportAmt02964894
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/BuildingsGrp/BookValueAmt01183098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514816
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0179131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0188525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029394
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0158381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0158381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7393
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138172
IRS990ScheduleD/ExpensesSubtotalAmt0454459
IRS990ScheduleD/LandGrp/BookValueAmt0185487
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CFFVR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0369968
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209645
IRS990ScheduleD/TotalExpensesPerForm990Amt0454459
IRS990ScheduleD/TotalRevenuePerForm990Amt0369968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454459
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08052
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt060670
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER PRIOR TO SIGNING. ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE SCREENED PRIOR TO BEING INVITED TO SERVE ON THE BOARD. EACH DIRECTOR IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST PRIOR TO BEING SEA TED ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS CONTACT WITH OTHER NON-PROFITS IN OUR REGION TO COMPARE COMP ENSATION OF EXCUTIVE DIRECTORS AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS SERVE ON AN UNPAID, VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,648
Liabilities
$557,924
Net assets
$1,182,724
Revenue
$369,968
Expenses
$454,459
Net income
-$84,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.81$0.69$0.30$0.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.80$0.86$0.17$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.81$1.07$0.28$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.56$1.18$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.71$0.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.20$0.43$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.17$0.44$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.44$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.11$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.43