Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2015 • EIN 39-1872282

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.APPLETONFAMILYICECENTER.COM
1717 E Witzke BoulevardAppleton, WI 54911

(920) 830-7679

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,321

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,067,744

Up $37,954 (+1.9%) from 2014

Net Assets

Up

$950,099

Up $92,622 (+11%) from 2014

Liabilities

Down

$1,117,645

Down $54,668 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$938,342

Up $358,711 (+62%) from 2014

Expenses

Up

$845,720

Up $282,400 (+50%) from 2014

Net Income

Up

$92,622

Up $76,311 (+468%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,938,705Liabilities 2010: $1,254,599Net Assets 2010: $684,1062010Assets 2011: $1,848,746Liabilities 2011: $1,079,046Net Assets 2011: $769,7002011Assets 2012: $1,784,241Liabilities 2012: $967,928Net Assets 2012: $816,3132012Assets 2013: $2,145,358Liabilities 2013: $1,304,192Net Assets 2013: $841,1662013Assets 2014: $2,029,790Liabilities 2014: $1,172,313Net Assets 2014: $857,4772014Assets 2015: $2,067,744Liabilities 2015: $1,117,645Net Assets 2015: $950,0992015Assets 2016: $2,117,402Liabilities 2016: $963,777Net Assets 2016: $1,153,6252016Assets 2017: $2,085,303Liabilities 2017: $811,606Net Assets 2017: $1,273,6972017Assets 2018: $2,045,209Liabilities 2018: $638,835Net Assets 2018: $1,406,3742018Assets 2019: $2,107,508Liabilities 2019: $799,632Net Assets 2019: $1,307,8762019Assets 2020: $3,689,599Liabilities 2020: $2,368,477Net Assets 2020: $1,321,1222020Assets 2021: $3,498,181Liabilities 2021: $1,982,372Net Assets 2021: $1,515,8092021Assets 2022: $3,400,581Liabilities 2022: $1,795,859Net Assets 2022: $1,604,7222022Assets 2023: $3,260,413Liabilities 2023: $1,657,170Net Assets 2023: $1,603,2432023Assets 2024: $3,066,697Liabilities 2024: $1,614,438Net Assets 2024: $1,452,2592024

Highlighted filing

2015

Assets$2,067,744
Liabilities$1,117,645
Net Assets$950,099
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,3562010Revenue 2011: $561,816Expenses 2011: $476,222Net Income 2011: $85,5942011Revenue 2012: $472,903Expenses 2012: $426,290Net Income 2012: $46,6132012Revenue 2013: $562,116Expenses 2013: $537,263Net Income 2013: $24,8532013Revenue 2014: $579,631Expenses 2014: $563,320Net Income 2014: $16,3112014Revenue 2015: $938,342Expenses 2015: $845,720Net Income 2015: $92,6222015Revenue 2016: $1,087,534Expenses 2016: $884,008Net Income 2016: $203,5262016Revenue 2017: $1,025,562Expenses 2017: $905,490Net Income 2017: $120,0722017Revenue 2018: $1,040,531Expenses 2018: $907,854Net Income 2018: $132,6772018Revenue 2019: $822,508Expenses 2019: $921,006Net Income 2019: -$98,4982019Revenue 2020: $1,037,612Expenses 2020: $1,024,366Net Income 2020: $13,2462020Revenue 2021: $1,401,555Expenses 2021: $1,206,868Net Income 2021: $194,6872021Revenue 2022: $1,400,506Expenses 2022: $1,311,593Net Income 2022: $88,9132022Revenue 2023: $1,350,947Expenses 2023: $1,352,426Net Income 2023: -$1,4792023Revenue 2024: $969,484Expenses 2024: $1,112,968Net Income 2024: -$143,4842024

Highlighted filing

2015

Revenue$938,342
Expenses$845,720
Net Income$92,622
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,028,251
Mission and Program Overview

Mission

The appleton family ice center provides a safe, clean and friendly environment for ice sports.

To promote recreational sports within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,987,240$1,988,046▲ $806
Cash and Non-Interest-Bearing Accounts$25,559$60,442▲ $34,883
Accounts Receivable$11,868$14,256▲ $2,388
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$2,029,790$2,067,744▲ $37,954
Other Assets Total$123$0▼ $123
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,142,082$1,100,164▼ $41,918
Accounts Payable and Accrued Expenses$30,231$17,481▼ $12,750
Total Liabilities$1,172,313$1,117,645▼ $54,668
Net Assets / Fund Balance
Unrestricted Net Assets$857,477$950,099▲ $92,622
Total Net Assets Fund Balance$857,477$950,099▲ $92,622
Total Liabilities and Net Assets / Fund Balance$2,029,790$2,067,744▲ $37,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,204$1,169,320$3,007,524
Equipment$78,129$184,466$262,595
Leasehold Improvements$37,713$5,826$43,539
Other Land Buildings$34,000-$34,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy SchwehrRink ManagerFT$69,621$1,700$71,321
Beatriz AlfaroOffice AdministratorFT$30,654$1,015$31,669

Board Members and Trustees

NameTitle
Scott HormanPresident
Paul GoslingVice President
Sharon BrosnanSecretary
Brian LamersTreasurer
Elsa WestmarkVoting Member
Laird StrandVoting Member
Michael SzkodzinskiVoting Member
Paul KundingerVoting Member
Randy HillVoting Member
Terry MoellerVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,095
Program Service Revenue
$813,788
Investment Income
$286
Other Revenue
$31,173
All Other Contributions
$91,345
Change in Net Assets
$92,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,873
Salaries, Compensation, and Employee Benefits$188,847
Total Fundraising Expense$14,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$363,111--$363,111
Depreciation Depletion$126,898$2,209-$129,107
Current Officers, Directors, Trustees, and Key Employees$43,422$40,589$8,500$92,511
Other Salaries and Wages$78,314--$78,314
Office Expenses$32,319$9,467$120$41,906
Insurance$6,059$29,584-$35,643
All Other Expenses$4,251$11,145$4,306$19,702
Payroll Taxes$9,377$5,175$655$15,207
Fees for Services Other-$14,900-$14,900
Fees for Services Accounting-$4,920-$4,920
Advertising-$4,355$235$4,590
Pension Plan Contributions$1,321$1,235$259$2,815
Travel-$605-$605
Other Expenses$159--$159
Total Functional Expenses$707,461$124,184$14,075$845,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,349
Fundraising Direct Expenses$14,117
Gaming Gross Income$1,044
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alefest$15,680$14,180$11,713$2,467
Total Events$15,680$14,180$12,638$1,542
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
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, Part VI, Section B, Line 11

“The board of directors will review the completed form 990 before it is filed. After approval, the board president will sign the document.”

Form 990, Part VI, Section B, Line 12C

“Appleton ice enforces and monitors its conflict of interest policy through its monthly board meetings thoroughly reviewing operations.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Appleton Ice Inc
EIN
39-1872282
Phone
9208307679
Address
1717 E WITZKE BOULEVARD, APPLETON, WI 54911
Doing Business As
Appleton Family Ice Center

Signing Officer

Name
Scott Horman
Title
President
Phone
9208307679
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Horman
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
75

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: tri-county ice arena”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
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IRS990/Desc0PROVIDED FACILITY TO 10 SEPARATE HOCKEY AND FIGURE SKATING ORGANIZATIONS, HOSTED 5 SKATING AND HOCKEY CAMPS DURING THE YEAR AND OFFERED 3 OTHER CLINICS AND 5 HOCKEY LEAGUES DURING THE YEAR. IN ADDITION THE FACILITY PROVIDED APPROXIMATELY 18 HOURS OF PUBLIC SKATING TIME EACH WEEK DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RINK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE ADMINISTRATOR
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IRS990/MissionDesc0THE APPLETON FAMILY ICE CENTER PROVIDES A SAFE, CLEAN AND FRIENDLY ENVIRONMENT FOR ICE SPORTS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0363111
IRS990/OccupancyGrp/TotalAmt0363111
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09467
IRS990/OfficeExpensesGrp/ProgramServicesAmt032319
IRS990/OfficeExpensesGrp/TotalAmt041906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP AND CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc1HOCKEY LEAUGE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020041
IRS990/OtherExpensesGrp/ProgramServicesAmt116874
IRS990/OtherExpensesGrp/ProgramServicesAmt25315
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt020041
IRS990/OtherExpensesGrp/TotalAmt116874
IRS990/OtherExpensesGrp/TotalAmt25315
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797
IRS990/OtherRevenueTotalAmt0797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078314
IRS990/OtherSalariesAndWagesGrp/TotalAmt078314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05175
IRS990/PayrollTaxesGrp/ProgramServicesAmt09377
IRS990/PayrollTaxesGrp/TotalAmt015207
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01321
IRS990/PensionPlanContributionsGrp/TotalAmt02815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SKATING
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS AND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0429424
IRS990/PYOtherRevenueAmt021635
IRS990/PYProgramServiceRevenueAmt0517413
IRS990/PYRevenuesLessExpensesAmt016311
IRS990/PYSalariesCompEmpBnftPaidAmt0133896
IRS990/PYTotalExpensesAmt0563320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02797577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0106875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0362184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014066
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52730
IRS990ScheduleA/PublicSupportPY509Pct00.50400
IRS990ScheduleA/PublicSupportTotal509Amt01792428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0438589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0283469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0293157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0272757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0302701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01590673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0436889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0283469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0293157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0272757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0302418
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01588690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01013758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604456
IRS990ScheduleA/Total509Grp/TotalAmt03383101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01028251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03399574

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,744
Liabilities
$1,117,645
Net assets
$950,099
Revenue
$938,342
Expenses
$845,720
Net income
$92,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.61$1.45$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.66$1.60$1.35$1.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.80$1.60$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.98$1.52$1.40$1.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.37$1.32$1.04$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.80$1.31$0.82$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.64$1.41$1.04$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.81$1.27$1.03$0.91$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.96$1.15$1.09$0.88$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.12$0.95$0.94$0.85$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.17$0.86$0.58$0.56$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$1.30$0.84$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.97$0.82$0.47$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$1.08$0.77$0.56$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.68$0.50