Civic Intelligence

Cellcom Green Bay Marathon

990 • Fiscal year 2014 • EIN 39-1976766

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.CELLCOMGREENBAYMARATHON.COM
211 N Broadway No 104Green Bay, WI 54303

(920) 432-6272

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$227,437

Down $24,470 (-9.7%) from 2013

Net Assets

Down

$223,879

Down $23,067 (-9.3%) from 2013

Liabilities

Down

$3,558

Down $1,403 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Down

$919,121

Down $30,791 (-3.2%) from 2013

Expenses

Down

$942,188

Down $13,738 (-1.4%) from 2013

Net Income

Down

-$23,067

Down $17,053 (-284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $158,902Liabilities 2010: $2,383Net Assets 2010: $156,5192010Assets 2011: $281,679Liabilities 2011: $2,444Net Assets 2011: $279,2352011Assets 2012: $255,723Liabilities 2012: $2,763Net Assets 2012: $252,9602012Assets 2013: $251,907Liabilities 2013: $4,961Net Assets 2013: $246,9462013Assets 2014: $227,437Liabilities 2014: $3,558Net Assets 2014: $223,8792014Assets 2015: $204,537Liabilities 2015: $5,785Net Assets 2015: $198,7522015Assets 2016: $251,646Liabilities 2016: $6,179Net Assets 2016: $245,4672016Assets 2017: $208,387Liabilities 2017: $12,274Net Assets 2017: $196,1132017Assets 2018: $158,873Liabilities 2018: $13,828Net Assets 2018: $145,0452018Assets 2019: $116,458Liabilities 2019: $12,907Net Assets 2019: $103,5512019Assets 2020: $234,774Liabilities 2020: $129,882Net Assets 2020: $104,8922020Assets 2021: $210,223Liabilities 2021: $89,428Net Assets 2021: $120,7952021Assets 2022: $139,020Liabilities 2022: $289Net Assets 2022: $138,7312022

Highlighted filing

2014

Assets$227,437
Liabilities$3,558
Net Assets$223,879
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,9352010Revenue 2011: $989,158Expenses 2011: $866,442Net Income 2011: $122,7162011Expenses 2012: $932,7362012Revenue 2013: $949,912Expenses 2013: $955,926Net Income 2013: -$6,0142013Revenue 2014: $919,121Expenses 2014: $942,188Net Income 2014: -$23,0672014Revenue 2015: $950,958Expenses 2015: $976,085Net Income 2015: -$25,1272015Revenue 2016: $1,069,626Expenses 2016: $1,022,911Net Income 2016: $46,7152016Revenue 2017: $956,586Expenses 2017: $1,005,940Net Income 2017: -$49,3542017Revenue 2018: $765,590Expenses 2018: $816,658Net Income 2018: -$51,0682018Revenue 2019: $725,523Expenses 2019: $767,017Net Income 2019: -$41,4942019Revenue 2020: $275,028Expenses 2020: $273,687Net Income 2020: $1,3412020Revenue 2021: $191,907Expenses 2021: $176,004Net Income 2021: $15,9032021Revenue 2022: $464,381Expenses 2022: $446,445Net Income 2022: $17,9362022

Highlighted filing

2014

Revenue$919,121
Expenses$942,188
Net Income-$23,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$920,177
Mission and Program Overview

Mission

Green bay marathon promotes a healthy, physically fit lifestyle through running

Green bay marathon promotes a healthy, physically fit lifestyle through running.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,249$109,634▲ $6,385
Cash and Non-Interest-Bearing Accounts$42,456$69,642▲ $27,186
Pledges and Grants Receivable$97,500$42,500▼ $55,000
Land, Buildings, and Equipment, Net$7,660$5,661▼ $1,999
Accounts Receivable$1,042$0▼ $1,042
Total Assets$251,907$227,437▼ $24,470
Liabilities
Accounts Payable and Accrued Expenses$4,961$3,558▼ $1,403
Total Liabilities$4,961$3,558▼ $1,403
Net Assets / Fund Balance
Unrestricted Net Assets$149,446$181,379▲ $31,933
Temporarily Rstr Net Assets$97,500$42,500▼ $55,000
Total Net Assets Fund Balance$246,946$223,879▼ $23,067
Total Liabilities and Net Assets / Fund Balance$251,907$227,437▼ $24,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,661$71,966$77,627
Leasehold Improvements$0$3,438$3,438
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean RyanEvent DirectorPT$54,000$54,000

Board Members and Trustees

NameTitle
Brighid RiordanPresident
Mark HigginsVice President
Ashok RaiDirector
Dan FabryDirector
Debbie WendtDirector
Dee Guerts-bengstonDirector
Jason HelgesonDirector
Jeff MirkesDirector
Kristin BouchardDirector
Leroy MatuszakDirector
Lynn HeslinDirector
Ron MetzlerDirector
Aaron PopkeySecretary
Jim PaulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,811
Program Service Revenue
$755,740
Investment Income
$-70
Other Revenue
$22,640
All Other Contributions
$140,811
Change in Net Assets
$-23,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$934,121
Total Revenue per Form 990
$919,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,721
Salaries, Compensation, and Employee Benefits$131,813
Grants and Similar Amounts Paid$122,654
Total Fundraising Expense$71,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,654--$122,654
All Other Expenses$81,283$1,086$4,426$86,795
Occupancy$50,885$21,136-$72,021
Other Salaries and Wages$38,960$13,000$16,200$68,160
Advertising$32,777-$29,690$62,467
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000$18,000$54,000
Fees for Services Other$44,487--$44,487
Office Expenses$5,764$20,649-$26,413
Other Expenses$15,841--$15,841
Fees for Services Accounting-$11,890-$11,890
Payroll Taxes$4,468$2,413$2,772$9,653
Conferences and Meetings$7,376--$7,376
Insurance$2,728$2,776-$5,504
Depreciation Depletion-$5,465-$5,465
Travel$1,638--$1,638
Fees for Services Legal-$79-$79
Total Functional Expenses$774,606$96,494$71,088$942,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$957,188
Expenses per Audited Statements$942,188
Total Expenses per Form 990$942,188
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1274696-501(c)(3)General Assistance$39,768
39-1750729-501(c)(3)General Assistance$39,768
39-1342659-501(c)(3)General Assistance$39,768
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 A, Line 2

“The following directors all work for the title sponsor (cellcom); brighid riordan, dan fabry, and jim paulos.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 and then gives to the president for signature.”

Form 990, Part VI, Section B, Line 15B

“The executive committee meets with the exective director once a year for a performance review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1976766
Phone
9204326272

Signing Officer

Name
Brighid Riordan
Title
President
Phone
9204326272
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brighid Riordan
Formed
2000
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
2,000

Preparer

Preparer
Mary Vandenbusch
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food and beverage: program service expenses 15,468. Management and general expenses 306. Fundraising expenses 0. Total expenses 15,774. Participant supplies: program service expenses 15,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,407. Running programs: program service expenses 14,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,402. Entertainment: program service expenses 11,197. Management and general expenses 780. Fundraising expenses 0. Total expenses 11,977. Merchandise/apparel: program service expenses 8,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,607. Sponsor considerations: program service expenses 4,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,791. Miscellaneous: program service expenses 4,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,605. Expo expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,426. Total expenses 4,426. Staff apparel: program service expenses 2,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,356. Training module: program service expenses 2,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,320. Course certification: program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of august 30, 2014 and 2013, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdiction, however, there are currently no audit in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examination by tax authorities for years before 2010 and the state examinations for years before 2009.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02776
IRS990/InsuranceGrp/ProgramServicesAmt02728
IRS990/InsuranceGrp/TotalAmt05504
IRS990/InvestmentIncomeGrp/ExclusionAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05661
IRS990/LandBldgEquipCostOrOtherBssAmt081065
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01056
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN BAY MARATHON PROMOTES A HEALTHY, PHYSICALLY FIT LIFESTYLE THROUGH RUNNING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246946
IRS990/NetAssetsOrFundBalancesEOYAmt0223879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021136
IRS990/OccupancyGrp/ProgramServicesAmt050885
IRS990/OccupancyGrp/TotalAmt072021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020649
IRS990/OfficeExpensesGrp/ProgramServicesAmt05764
IRS990/OfficeExpensesGrp/TotalAmt026413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RACE DAY
IRS990/OtherExpensesGrp/Desc1EVENT T-SHIRTS
IRS990/OtherExpensesGrp/Desc2OPERATIONAL DIRECTORS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER CONSIDERATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0201794
IRS990/OtherExpensesGrp/ProgramServicesAmt1103470
IRS990/OtherExpensesGrp/ProgramServicesAmt242481
IRS990/OtherExpensesGrp/ProgramServicesAmt315841
IRS990/OtherExpensesGrp/TotalAmt0201794
IRS990/OtherExpensesGrp/TotalAmt1103470
IRS990/OtherExpensesGrp/TotalAmt242481
IRS990/OtherExpensesGrp/TotalAmt315841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011048
IRS990/OtherRevenueMiscGrp/ExclusionAmt12112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12112
IRS990/OtherRevenueTotalAmt013160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038960
IRS990/OtherSalariesAndWagesGrp/TotalAmt068160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/ProgramServicesAmt04468
IRS990/PayrollTaxesGrp/TotalAmt09653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIGHID RIORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXPO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD TENT
IRS990/ProgramServiceRevenueGrp/Desc3LODGING ASSOCIATION RE
IRS990/ProgramServiceRevenueGrp/Desc4ONLINE TRAINING PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42356
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE FIFTEENTH YEAR OF THE MARATHON, OVER 10,000 INDIVIDUALS PARTICIPATED IN THE RUN PROMOTING HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0755740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098584
IRS990/PYInvestmentIncomeAmt0422
IRS990/PYOtherExpensesAmt0732475
IRS990/PYOtherRevenueAmt024645
IRS990/PYProgramServiceRevenueAmt0679190
IRS990/PYRevenuesLessExpensesAmt0-6014
IRS990/PYSalariesCompEmpBnftPaidAmt0124867
IRS990/PYTotalExpensesAmt0955926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949912
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23067
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09480
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03386910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41590
IRS990ScheduleA/PublicSupportPY170Pct00.46230
IRS990ScheduleA/PublicSupportTotal170Amt0467448
IRS990ScheduleA/SubstantialContributorsTotAmt0572661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040109
IRS990ScheduleA/TotalSupportAmt01123845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040077
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077627
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0942188

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,437
Liabilities
$3,558
Net assets
$223,879
Revenue
$919,121
Expenses
$942,188
Net income
-$23,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.46$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$0.19$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.13$0.10$0.28$0.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.73$0.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.77$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.96$1.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$1.07$1.02$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.95$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.92$0.94$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.00$0.25$0.95$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.93
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.99$0.87$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.79