Civic Intelligence

Cellcom Green Bay Marathon

990 • Fiscal year 2015 • EIN 39-1976766

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 29, 2016

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

(920) 617-7110

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$204,537

Down $22,900 (-10%) from 2014

Net Assets

Down

$198,752

Down $25,127 (-11%) from 2014

Liabilities

Up

$5,785

Up $2,227 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$950,958

Up $31,837 (+3.5%) from 2014

Expenses

Up

$976,085

Up $33,897 (+3.6%) from 2014

Net Income

Down

-$25,127

Down $2,060 (-8.9%) from 2014

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

2015

Assets$204,537
Liabilities$5,785
Net Assets$198,752
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$950,958
Expenses$976,085
Net Income-$25,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$951,568
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,634$157,992▲ $48,358
Pledges and Grants Receivable$42,500$0▼ $42,500
Cash and Non-Interest-Bearing Accounts$69,642$33,182▼ $36,460
Land, Buildings, and Equipment, Net$5,661$10,022▲ $4,361
Accounts Receivable$0$3,341▲ $3,341
Total Assets$227,437$204,537▼ $22,900
Liabilities
Accounts Payable and Accrued Expenses$3,558$5,735▲ $2,177
Deferred Revenue-$50-
Total Liabilities$3,558$5,785▲ $2,227
Net Assets / Fund Balance
Unrestricted Net Assets$181,379$198,752▲ $17,373
Temporarily Rstr Net Assets$42,500$0▼ $42,500
Total Net Assets Fund Balance$223,879$198,752▼ $25,127
Total Liabilities and Net Assets / Fund Balance$227,437$204,537▼ $22,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,022$70,306$80,328
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean RyanEvent DirectorPT$54,000$54,000
Toni JaekelsEvent DirectorPT$22,778$22,778

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
$158,550
Program Service Revenue
$768,175
Investment Income
$-253
Other Revenue
$24,486
All Other Contributions
$158,550
Change in Net Assets
$-25,127

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
Other Non Cash Contri Table2$28,170
Total Noncash Contributions2$28,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$965,958
Total Revenue per Form 990
$950,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,816
Grants and Similar Amounts Paid$135,178
Salaries, Compensation, and Employee Benefits$112,091
Total Fundraising Expense$53,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,178--$135,178
All Other Expenses$89,327$195$2,146$91,668
Occupancy$59,234$21,567-$80,801
Advertising$30,217-$27,040$57,257
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000$18,000$54,000
Fees for Services Other$52,456--$52,456
Other Salaries and Wages$38,207$8,706$4,600$51,513
Other Expenses$38,255$204-$38,255
Office Expenses$3,860$13,471-$17,331
Fees for Services Accounting-$12,477-$12,477
Insurance$4,909$3,845-$8,754
Depreciation Depletion-$7,198-$7,198
Payroll Taxes$2,808$1,975$1,795$6,578
Travel$970--$970
Fees for Services Legal-$404-$404
Total Functional Expenses$834,462$88,042$53,581$976,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$991,085
Expenses per Audited Statements$976,085
Total Expenses per Form 990$976,085
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AspiroGreen Bay, WI501(c)(3)General Assistance$43,860
Big Brothers Big Sisters of Northeastern WiGreen Bay, WI501(c)(3)General Assistance$43,860
Golden HouseGreen Bay, WI501(c)(3)General Assistance$43,860
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

Filer Name
Green Bay Marathon Inc
EIN
39-1976766
Phone
9206177110
Address
211 N BROADWAY NO 104, GREEN BAY, WI 54303

Signing Officer

Name
Brighid Riordan
Title
President
Phone
9206177110
Signed
2016-02-29
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

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Mary B Vandenbusch
Phone
9204367800
Supplemental Narrative

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, 2015 and 2014, 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 2012 and the state examinations for years before 2011.”

Raw XML AppendixShowing 400 of 553 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/TotalAmt08754
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010022
IRS990/LandBldgEquipCostOrOtherBssAmt080328
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0610
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/NetAssetsOrFundBalancesBOYAmt0223879
IRS990/NetAssetsOrFundBalancesEOYAmt0198752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021567
IRS990/OccupancyGrp/ProgramServicesAmt059234
IRS990/OccupancyGrp/TotalAmt080801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013471
IRS990/OfficeExpensesGrp/ProgramServicesAmt03860
IRS990/OfficeExpensesGrp/TotalAmt017331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RACE DAY
IRS990/OtherExpensesGrp/Desc1EVENT T-SHIRTS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3OPERATIONAL DIRECTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt0220410
IRS990/OtherExpensesGrp/ProgramServicesAmt193605
IRS990/OtherExpensesGrp/ProgramServicesAmt247026
IRS990/OtherExpensesGrp/ProgramServicesAmt338255
IRS990/OtherExpensesGrp/TotalAmt0220410
IRS990/OtherExpensesGrp/TotalAmt193605
IRS990/OtherExpensesGrp/TotalAmt247230
IRS990/OtherExpensesGrp/TotalAmt338255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08411
IRS990/OtherRevenueMiscGrp/ExclusionAmt13860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13860
IRS990/OtherRevenueTotalAmt012271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038207
IRS990/OtherSalariesAndWagesGrp/TotalAmt051513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt02808
IRS990/PayrollTaxesGrp/TotalAmt06578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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/Desc4PRESS GAZETTE COMM EDI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41275
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE SIXTEENTH YEAR OF THE MARATHON, OVER 10,000 INDIVIDUALS PARTICIPATED IN THE RUN PROMOTING HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0699284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0768175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122654
IRS990/PYInvestmentIncomeAmt09410
IRS990/PYOtherExpensesAmt0687721
IRS990/PYOtherRevenueAmt013160
IRS990/PYProgramServiceRevenueAmt0755740
IRS990/PYRevenuesLessExpensesAmt0-23067
IRS990/PYSalariesCompEmpBnftPaidAmt0131813
IRS990/PYTotalExpensesAmt0942188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25127
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012215
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03618631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38380
IRS990ScheduleA/PublicSupportPY170Pct00.41590
IRS990ScheduleA/PublicSupportTotal170Amt0421177
IRS990ScheduleA/SubstantialContributorsTotAmt0574806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995983
IRS990ScheduleA/TotalSupportAmt01097465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046361
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$204,537
Liabilities
$5,785
Net assets
$198,752
Revenue
$950,958
Expenses
$976,085
Net income
-$25,127
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
2015Detailed filing. Detailed filing data is available for this year.$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