Civic Intelligence

Cellcom Green Bay Marathon

990 • Fiscal year 2017 • EIN 39-1976766

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.CELLCOMGREENBAYMARATHON.COM
PO Box 22490Green Bay, WI 54301

(920) 432-6272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$208,387

Down $43,259 (-17%) from 2016

Net Assets

Down

$196,113

Down $49,354 (-20%) from 2016

Liabilities

Up

$12,274

Up $6,095 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$956,586

Down $113,040 (-11%) from 2016

Expenses

Down

$1,005,940

Down $16,971 (-1.7%) from 2016

Net Income

Down

-$49,354

Down $96,069 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$208,387
Liabilities$12,274
Net Assets$196,113
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$956,586
Expenses$1,005,940
Net Income-$49,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$956,586
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$186,776$152,249▼ $34,527
Cash and Non-Interest-Bearing Accounts$42,665$38,774▼ $3,891
Land, Buildings, and Equipment, Net$9,455$14,869▲ $5,414
Accounts Receivable$12,350$2,495▼ $9,855
Prepaid Expenses and Deferred Charges$400--
Total Assets$251,646$208,387▼ $43,259
Liabilities
Accounts Payable and Accrued Expenses$6,004$11,958▲ $5,954
Deferred Revenue$175$316▲ $141
Total Liabilities$6,179$12,274▲ $6,095
Net Assets / Fund Balance
Unrestricted Net Assets$245,467$196,113▼ $49,354
Total Net Assets Fund Balance$245,467$196,113▼ $49,354
Total Liabilities and Net Assets / Fund Balance$251,646$208,387▼ $43,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,869$78,525$93,394
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni Sabotta-jaekelsEvent DirectorPT$50,500$50,500

Board Members and Trustees

NameTitle
Brighid RiordanPresident
Mark HigginsVice President
Ashok RaiDirector
Dan FabryDirector
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
$241,275
Program Service Revenue
$692,685
Investment Income
$478
Other Revenue
$22,148
All Other Contributions
$241,275
Change in Net Assets
$-49,354

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 Table1$24,000
Other Non Cash Contri Table1$15,000
Total Noncash Contributions2$39,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,750
Total Revenue per Audited Statements
$982,336
Total Revenue per Form 990
$956,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,040
Grants and Similar Amounts Paid$127,506
Salaries, Compensation, and Employee Benefits$124,394
Total Fundraising Expense$77,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,506--$127,506
Occupancy$74,271$23,025-$97,296
Fees for Services Other$70,301--$70,301
Advertising$9,589-$57,528$67,117
Other Salaries and Wages$44,940$14,660-$59,600
Current Officers, Directors, Trustees, and Key Employees$18,722$18,722$18,722$56,166
Other Expenses$52,743$41-$52,743
All Other Expenses$37,266$292-$37,558
Office Expenses$5,017$11,090-$16,107
Fees for Services Accounting-$13,752-$13,752
Insurance$5,767$3,812-$9,579
Depreciation Depletion-$9,451-$9,451
Payroll Taxes$4,820$2,474$1,334$8,628
Conferences and Meetings$7,478--$7,478
Travel$320--$320
Total Functional Expenses$831,037$97,319$77,584$1,005,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,690
Expenses per Audited Statements$1,005,940
Total Expenses per Form 990$1,005,940
Expenses Not Reported on Form 990$25,750
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AspiroGreen Bay, WI501(c)(3)General Assistance$40,611
Green Bay YmcaGreen Bay, WI501(c)(3)General Assistance$40,611
Special Olympics of WisconsinGreen Bay, WI501(c)(3)General Assistance$40,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,018
Fundraising Direct Expenses$0
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. Ashok rai and jason helgeson both work for prevea.”

Form 990, Part VI, Section B, Line 11B

“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
9204326272
Address
PO BOX 22490, GREEN BAY, WI 54301

Signing Officer

Name
Jim Paulos
Title
Treasurer
Phone
9204326272
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Paulos
Formed
2000
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
3,000

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 31, 2017 and 2016, 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 audits 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.”

Raw XML AppendixShowing 400 of 567 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN BAY MARATHON PROMOTES A HEALTHY, PHYSICALLY FIT LIFESTYLE THROUGH RUNNING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245467
IRS990/NetAssetsOrFundBalancesEOYAmt0196113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023025
IRS990/OccupancyGrp/ProgramServicesAmt074271
IRS990/OccupancyGrp/TotalAmt097296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011090
IRS990/OfficeExpensesGrp/ProgramServicesAmt05017
IRS990/OfficeExpensesGrp/TotalAmt016107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RACE DAY EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT T-SHIRTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OPERATIONAL DIRECTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt0223861
IRS990/OtherExpensesGrp/ProgramServicesAmt176815
IRS990/OtherExpensesGrp/ProgramServicesAmt271621
IRS990/OtherExpensesGrp/ProgramServicesAmt352743
IRS990/OtherExpensesGrp/TotalAmt0223861
IRS990/OtherExpensesGrp/TotalAmt176815
IRS990/OtherExpensesGrp/TotalAmt271662
IRS990/OtherExpensesGrp/TotalAmt352743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044940
IRS990/OtherSalariesAndWagesGrp/TotalAmt059600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt04820
IRS990/PayrollTaxesGrp/TotalAmt08628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrincipalOfficerNm0JIM PAULOS
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/Desc4GOODIE BAG/VIRTUAL RAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4349
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE EIGHTEENTH YEAR OF THE MARATHON, OVER 10,000 INDIVIDUALS PARTICIPATED IN THE RUN, PROMOTING A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0703531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0692685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156667
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0752252
IRS990/PYOtherRevenueAmt023796
IRS990/PYProgramServiceRevenueAmt0813456
IRS990/PYRevenuesLessExpensesAmt046715
IRS990/PYSalariesCompEmpBnftPaidAmt0113992
IRS990/PYTotalExpensesAmt01022911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069626
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49354
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020130
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01018180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0692685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0755740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03709246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080938
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012271
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85820
IRS990ScheduleA/PublicSupportPY509Pct00.31260
IRS990ScheduleA/PublicSupportTotal509Amt04159982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0567444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0136104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0123520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0129904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt077912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0100004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0567444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0933960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01045345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0924845
IRS990ScheduleA/Total509Grp/TotalAmt04727426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0951568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0949912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04847269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,387
Liabilities
$12,274
Net assets
$196,113
Revenue
$956,586
Expenses
$1,005,940
Net income
-$49,354
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
2017Detailed filing. Detailed filing data is available for this year.$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