Civic Intelligence

Cellcom Green Bay Marathon

990 • Fiscal year 2021 • EIN 39-1976766

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,753

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$210,223

Down $24,551 (-10%) from 2020

Net Assets

Up

$120,795

Up $15,903 (+15%) from 2020

Liabilities

Down

$89,428

Down $40,454 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Down

$191,907

Down $83,121 (-30%) from 2020

Expenses

Down

$176,004

Down $97,683 (-36%) from 2020

Net Income

Up

$15,903

Up $14,562 (+1086%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$210,223
Liabilities$89,428
Net Assets$120,795
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$191,907
Expenses$176,004
Net Income$15,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$191,907
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$190,303$190,372▲ $69
Cash and Non-Interest-Bearing Accounts$39,718$19,385▼ $20,333
Land, Buildings, and Equipment, Net$4,753$466▼ $4,287
Total Assets$234,774$210,223▼ $24,551
Liabilities
Deferred Revenue$113,474$89,428▼ $24,046
Other Liabilities$13,500$0▼ $13,500
Accounts Payable and Accrued Expenses$2,908$0▼ $2,908
Total Liabilities$129,882$89,428▼ $40,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,892$120,795▲ $15,903
Total Net Assets Fund Balance$104,892$120,795▲ $15,903
Total Liabilities and Net Assets / Fund Balance$234,774$210,223▼ $24,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466$84,778$85,244
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa CotterEvent DirectorPT$36,753$36,753

Board Members and Trustees

NameTitle
Dr Ashok RaiPresident
Brighid RiordanVice President
Dan FabryDirector
Dee Guerts-bengstonDirector
Jason HelgesonDirector
Jeff MirkesDirector
Kristin BouchardDirector
Leroy MatuszakDirector
Lynn HeslinDirector
Mark HigginsDirector
Ron MetzlerDirector
Sarah PetersDirector
Aaron PopkeySecretary
James PaulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,498
Program Service Revenue
$56,148
Investment Income
$69
Other Revenue
$1,192
All Other Contributions
$120,998
Change in Net Assets
$15,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,407
Revenue Not Reported on Financial Statements
$500
Revenue Not Reported on Form 990
$9,252
Other Revenue Adjustments
$500
Total Revenue per Audited Statements
$200,659
Total Revenue per Form 990
$191,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,510
Other Expenses$71,639
Salaries, Compensation, and Employee Benefits$28,855
Total Fundraising Expense$12,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,510--$75,510
Current Officers, Directors, Trustees, and Key Employees$8,233$8,983$8,983$26,199
Fees for Services Accounting-$15,726-$15,726
Occupancy-$10,554-$10,554
Office Expenses$8,280$1,415-$9,695
Fees for Services Other$7,500--$7,500
Depreciation Depletion-$3,669-$3,669
Insurance$153$3,250-$3,403
Advertising--$2,837$2,837
Payroll Taxes$681$691$691$2,063
Other Expenses$16,850$1,036-$1,036
Other Employee Benefits-$593-$593
All Other Expenses$141$49-$190
Travel$168--$168
Conferences and Meetings$11--$11
Total Functional Expenses$117,527$45,966$12,511$176,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$184,756
Total Expenses per Form 990$176,004
Expenses per Audited Statements$175,504
Expenses Not Reported on Form 990$9,252
Expenses Not Reported on Financial Statements$500
Other Expense Adjustments$500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John the Evangelist Homeless ShelterGreen Bay, WI501(c)3General Assistance$20,904
Disabled American VeteransDe Pere, WI501(c)3General Assistance$9,336
PAUL'S PANTRYGreen Bay, WI501(c)3General Assistance$9,198
Casa Alba MelanieGreen Bay, WI501(c)3General Assistance$9,170
The Gathering PlaceGreen Bay, WI501(c)3General Assistance$9,044
New Community ShelterGreen Bay, WI501(c)3General Assistance$9,032
Oneida Nation Food PantryOneida, WI501(c)3General Assistance$8,826
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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 15A

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public 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
James Paulos
Title
Treasurer
Phone
9204326272
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashok Rai
Formed
2000
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Had to conduct a virtual event due to covid-19.”

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, 2021 and 2020, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year voided check run though expense on financial statements 500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year voided check run through expense on financial statements 500.”

Raw XML AppendixShowing 400 of 573 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/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/NetAssetsOrFundBalancesBOYAmt0104892
IRS990/NetAssetsOrFundBalancesEOYAmt0120795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010554
IRS990/OccupancyGrp/TotalAmt010554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OfficeExpensesGrp/ProgramServicesAmt08280
IRS990/OfficeExpensesGrp/TotalAmt09695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593
IRS990/OtherExpensesGrp/Desc0RACE DAY EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ProgramServicesAmt016850
IRS990/OtherExpensesGrp/TotalAmt016850
IRS990/OtherExpensesGrp/TotalAmt11036
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681
IRS990/PayrollTaxesGrp/TotalAmt02063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHOK RAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO SEVEN CHARITABLE ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0155292
IRS990/PYOtherRevenueAmt0290
IRS990/PYProgramServiceRevenueAmt092009
IRS990/PYRevenuesLessExpensesAmt01341
IRS990/PYSalariesCompEmpBnftPaidAmt088395
IRS990/PYTotalExpensesAmt0273687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056148
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01192
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0186928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0166960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0163500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0714888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01798586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065947
IRS990ScheduleA/InvestmentIncomeCYPct00.02260
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03232
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73100
IRS990ScheduleA/PublicSupportPY509Pct00.76360
IRS990ScheduleA/PublicSupportTotal509Amt02130568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0186928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0166960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0163500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0714888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0933960
IRS990ScheduleA/Total509Grp/TotalAmt02845456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914635
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/DonatedServicesAndUseFcltsAmt09252
IRS990ScheduleD/DonatedServicesUseFcltsAmt09252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085244
IRS990ScheduleD/ExpensesNotReportedAmt09252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt0175504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0500
IRS990ScheduleD/RevenueNotReportedAmt09252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0500
IRS990ScheduleD/RevenueSubtotalAmt0191407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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, 2021 AND 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR VOIDED CHECK RUN THOUGH EXPENSE ON FINANCIAL STATEMENTS 500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR VOIDED CHECK RUN THROUGH EXPENSE ON FINANCIAL STATEMENTS 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,223
Liabilities
$89,428
Net assets
$120,795
Revenue
$191,907
Expenses
$176,004
Net income
$15,903
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
2021Detailed filing. Detailed filing data is available for this year.$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