Civic Intelligence

Fox Cities Performing Arts Center Inc.

990 • Fiscal year 2015 • EIN 39-1977839

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

400 W College AveAppleton, WI 54911

(920) 730-3782

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$266,739

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.3%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$83,754,832

Down $1,014,658 (-1.2%) from 2014

Net Assets

Down

$45,528,829

Down $739,882 (-1.6%) from 2014

Liabilities

Down

$38,226,003

Down $274,776 (-0.7%) from 2014

Revenue

Down

$7,924,082

Down $817,314 (-9.3%) from 2014

Expenses

Up

$7,724,529

Up $799,434 (+12%) from 2014

Net Income

Down

$199,553

Down $1,616,748 (-89%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $84,041,953Liabilities 2011: $44,287,083Net Assets 2011: $39,754,8702011Assets 2012: $79,598,730Liabilities 2012: $38,083,170Net Assets 2012: $41,515,5602012Assets 2013: $81,565,422Liabilities 2013: $38,092,866Net Assets 2013: $43,472,5562013Assets 2014: $84,769,490Liabilities 2014: $38,500,779Net Assets 2014: $46,268,7112014Assets 2015: $83,754,832Liabilities 2015: $38,226,003Net Assets 2015: $45,528,8292015Assets 2016: $82,635,085Liabilities 2016: $38,388,787Net Assets 2016: $44,246,2982016Assets 2017: $83,094,503Liabilities 2017: $38,147,734Net Assets 2017: $44,946,7692017Assets 2018: $82,470,641Liabilities 2018: $38,528,461Net Assets 2018: $43,942,1802018Assets 2019: $84,353,290Liabilities 2019: $38,167,020Net Assets 2019: $46,186,2702019Assets 2020: $83,271,876Liabilities 2020: $38,827,326Net Assets 2020: $44,444,5502020Assets 2021: $87,619,160Liabilities 2021: $38,645,757Net Assets 2021: $48,973,4032021Assets 2022: $82,069,378Liabilities 2022: $38,585,941Net Assets 2022: $43,483,4372022Assets 2023: $83,758,676Liabilities 2023: $38,729,574Net Assets 2023: $45,029,1022023Assets 2024: $85,641,344Liabilities 2024: $39,022,206Net Assets 2024: $46,619,1382024Assets 2025: $88,023,139Liabilities 2025: $39,258,745Net Assets 2025: $48,764,3942025

Highlighted filing

2015

Assets$83,754,832
Liabilities$38,226,003
Net Assets$45,528,829

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,304,9422011Expenses 2012: $7,998,1692012Revenue 2013: $9,023,111Expenses 2013: $7,046,440Net Income 2013: $1,976,6712013Revenue 2014: $8,741,396Expenses 2014: $6,925,095Net Income 2014: $1,816,3012014Revenue 2015: $7,924,082Expenses 2015: $7,724,529Net Income 2015: $199,5532015Revenue 2016: $6,923,842Expenses 2016: $7,393,646Net Income 2016: -$469,8042016Revenue 2017: $6,877,341Expenses 2017: $7,485,449Net Income 2017: -$608,1082017Revenue 2018: $7,716,794Expenses 2018: $7,960,088Net Income 2018: -$243,2942018Revenue 2019: $10,063,078Expenses 2019: $8,466,925Net Income 2019: $1,596,1532019Revenue 2020: $7,074,367Expenses 2020: $7,594,959Net Income 2020: -$520,5922020Revenue 2021: $6,089,378Expenses 2021: $5,017,783Net Income 2021: $1,071,5952021Revenue 2022: $12,172,619Expenses 2022: $8,145,980Net Income 2022: $4,026,6392022Revenue 2023: $9,636,363Expenses 2023: $9,605,585Net Income 2023: $30,7782023Revenue 2024: $8,916,818Expenses 2024: $10,243,620Net Income 2024: -$1,326,8022024Revenue 2025: $11,198,747Expenses 2025: $10,451,329Net Income 2025: $747,4182025

Highlighted filing

2015

Revenue$7,924,082
Expenses$7,724,529
Net Income$199,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$11,590,049
Mission and Program Overview

Mission

A gathering place for the community to engage in educational opportunities and enhance understanding and enjoyment of life through the creation and presentation of the arts by providing a premier venue for performing arts attractions and art organizations.

To operate a performing arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,190,026$39,703,490▼ $1,486,536
Investments in Publicly Traded Securities$35,563,164$38,186,590▲ $2,623,426
Pledges and Grants Receivable$5,345,025$3,788,350▼ $1,556,675
Cash and Non-Interest-Bearing Accounts$1,735,663$1,317,310▼ $418,353
Prepaid Expenses and Deferred Charges$279,978$201,068▼ $78,910
Accounts Receivable$223,045$89,453▼ $133,592
Inventories for Sale or Use$41,280$43,615▲ $2,335
Total Assets$84,769,490$83,754,832▼ $1,014,658
Other Assets Total$391,309$424,956▲ $33,647
Liabilities
Tax Exempt Bond Liabilities$36,700,000$36,700,000→ $0
Deferred Revenue$981,400$917,118▼ $64,282
Accounts Payable and Accrued Expenses$819,379$608,885▼ $210,494
Total Liabilities$38,500,779$38,226,003▼ $274,776
Net Assets / Fund Balance
Unrestricted Net Assets$39,907,437$40,559,992▲ $652,555
Temporarily Rstr Net Assets$6,361,274$4,968,837▼ $1,392,437
Total Net Assets Fund Balance$46,268,711$45,528,829▼ $739,882
Total Liabilities and Net Assets / Fund Balance$84,769,490$83,754,832▼ $1,014,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,791,455$17,170,632$54,962,087
Equipment$585,886$1,913,639$2,499,525
Land$1,303,748-$1,303,748
Other Land Buildings$22,401$93,135$115,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,128,685$2,683,488▲ $168,509$138,936$10,841,746
2014$5,380,245$2,418,524▲ $437,132$107,216$8,128,685
2013$4,541,823$1,906,587▲ $217,167$1,285,332$5,380,245
2012$4,374,437$1,189,273▲ $155,031$1,176,918$4,541,823
2011$3,744,571$1,233,772▲ $137,772$741,678$4,374,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan StocktonFormer PresidentFT$232,117$34,622$266,739
Maria Van LaanenPresidentFT$169,437$31,049$200,486
Laura LenhartVP Finance & OperationsFT$128,295$20,736$149,031

Highest Paid Contractors

ContractorServicesLocationCompensation
Qti Human Resources INCCo-employer & Payroll ServicesPO BOX 552, Madison, WI 53701$2,648,984
Chase BankLetter Of Credit Fees200 W COLLEGE AVE, Appleton, WI 54911$281,786
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,572
Program Service Revenue
$2,565,639
Investment Income
$1,819,183
Other Revenue
$387,688
All Other Contributions
$3,015,259
Change in Net Assets
$199,553

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 AmountValuation Method
Securities Publicly Traded9$237,834Fair Market Value (FMV) at Donation
Other Non Cash Contri Table5$28,606Selling Price
Other Non Cash Contri Table15$10,661Selling Price
Food Inventory2$2,202Selling Price
Total Noncash Contributions31$279,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,562,570
Revenue Not Reported on Financial Statements
$361,512
Revenue Not Reported on Form 990
$-767,514
Total Revenue per Audited Statements
$6,795,056
Total Revenue per Form 990
$7,924,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,767,347
Salaries, Compensation, and Employee Benefits$2,957,182
Total Fundraising Expense$456,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,023$399,892$136,972$1,872,887
Depreciation Depletion$1,528,642$26,477$2,336$1,557,455
Occupancy$779,589$12,900$1,138$793,627
Current Officers, Directors, Trustees, and Key Employees$139,892$393,246$82,752$615,890
Fees for Service Investment Mgmnt Fees-$361,512-$361,512
Office Expenses$233,893$92,427$6,649$332,969
Other Employee Benefits$182,362$69,340$33,980$285,682
All Other Expenses$85,041$56,226$93,790$235,057
Advertising$46,573$173,740-$220,313
Payroll Taxes$120,002$43,898$18,823$182,723
Insurance$60,466$31,409$9,573$101,448
Fees for Services Other$8,000$88,968$1,989$98,957
Travel$13,947$30,242$805$44,994
Conferences and Meetings$34,159$1,763$1,557$37,479
Fees for Services Accounting-$33,829-$33,829
Fees for Services Legal-$2,550-$2,550
Other Expenses$-7,099,170$8,136$65,846$-7,099,170
Total Functional Expenses$5,441,764$1,826,555$456,210$7,724,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,724,529
Total Expenses per Audited Statements$7,534,938
Expenses per Audited Statements$7,363,017
Expenses Not Reported on Financial Statements$361,512
Expenses Not Reported on Form 990$171,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,141
Fundraising Gross Income$3,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHAIRMAN'S GALAS$42,400$3,182$7,563$-4,381
Total Events$42,400$3,182$25,141$-21,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% CONTROLLED BY PETER HELANDER, BOARD MEMBERIt Support & ProductNo$143,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Ray georgen and dean gruner have a business relationship. David gross, dan neufelder, and cathie tierney have a business relationship. Frank kearney and robert direnzo have a business relationship.

Form 990, Part VI, Section B, Line 11

The organization's board of directors, finance committee, and vice president of finance review the form 990 before it is signed and filed.

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

At least once per year, the governance committee of the board of directors is provided with a report confirming the completion and filing of the conflict of interest disclosure forms by members of the board of directors. During the year, if any relationships arise which could require disclosure or other action under the conflict of interest policy, they are referred to the governance committee for review and consideration.

Form 990, Part VI, Section B, Line 15

During the year ended june 30, 2015, the center promoted a new president and a new contract was entered into and executed by the executive compensation sub group of the board's executive committee. The revisions included a fixed compensation component and a variable compensation component. The total compensation level (fixed plus variable) include 5% annual increases over the remainder of the active employment contract term and was determined after review of comparable industry data. The variable compensation is determined each year by performance measures established at year's start. These measures change yearly and are set by the executive compensation sub group. The target of the variable component is 15% of the fixed component with a maximum of 20% allowed. For the year ended june 30, 2015, one officer's compensation had a normal annual increase and is comparable to similar arts centers of our size and scope. Actions of the executive compensation sub-group are reported to the full board.

Form 990, Part VI, Section C, Line 19

The organization makes copies of its governing documents and conflict of interest policy available to the public upon request. The finacial statements are posted on the organization's website that is available to the public.

Filing and Contact Details

Filer

Filer Name
Fox Cities Performing Arts Center Inc
EIN
39-1977839
Phone
9207303782
Address
400 W COLLEGE AVE, APPLETON, WI 54911

Signing Officer

Name
John Krause
Title
Secretary/treasurer
Phone
9207303782
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Krause
Formed
1999
Legal Domicile
Wi
Voting Board Members
35
Independent Board Members
33
Employees
0
Volunteers
524

Preparer

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

Additional Explanations

PART V, LINE 2A:

The center had a co-employment agreement with the qti human resources, inc. The center reported no employees on 2014's form w-3, as the center's employees were reported as employees of qti human resources, inc. The compensation paid qti human resources, inc. For these employees is included in the form 990, part vii, section b.

FORM 990, PART XI, LINE 9:

PLEDGE WRITEOFF -5,322.

Financial Statement Notes

PART V, LINE 4:

The organization maintains two endowment funds to support the operations of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 141,458. Fundraising event direct expenses 25,141.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 141,458. Fundraising event direct expenses 25,141. Pledge write offs 5,322.

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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/Desc0THE FOX CITIES PERFORMING ARTS CENTER CONTINUES TO SERVE ITS MISSION BY BEING A GATHERING PLACE FOR THE FOX CITIES COMMUNITY AND A DESTINATION FOR TRAVELERS TO THE STATE OF WISCONSIN. THIS SEASON THE CENTER BOASTED OVER 200,000 ATTENDEES TO ITS LIVE THEATRICAL PRODUCTIONS AND DAYTIME SCHOOL PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3424459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3520736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt364653
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ABERNATHY TERM END 2015
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE ALLINGER TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BERE TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BOLDT TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm4DARWIN COPEMAN TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DAVIS TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DI RENZO TERM END 2015
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI EDISON TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH FLAHERTY TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RAYMOND GEORGEN TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN GILLIGAN TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID GROSS TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DEAN GRUNER TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm13MAME HEANEY TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER HELANDER TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HOGERTY II TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE HSU TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM JOHNSON TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK KEARNY TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN KRAUSE TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN LAWS TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK LOPER TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY MAHONEY TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm23BARB MERRY TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm24RUTHELLYN MUSIL TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN NEUFELDER TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGELO NINIVAG TERM END 2018
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN PERTL TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm28CATHIE TIERNEY TERM END 2015
IRS990/Form990PartVIISectionAGrp/PersonNm29TERRY TIMM TERM END 2017
IRS990/Form990PartVIISectionAGrp/PersonNm30DR DAVID TOIVONEN TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm31SARAH TRAAS TERM END 2015
IRS990/Form990PartVIISectionAGrp/PersonNm32BECKY TUCHSCHERER TERM END 2016
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE WAITE TERM END 2015
IRS990/Form990PartVIISectionAGrp/PersonNm34MARIA VAN LAANEN
IRS990/Form990PartVIISectionAGrp/PersonNm35LAURA LENHART
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN STOCKTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34176027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35128295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36262086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt36FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039218
IRS990/FundraisingDirectExpensesAmt025141
IRS990/FundraisingGrossIncomeAmt03182
IRS990/GainOrLossGrp/SecuritiesAmt028386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt097095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03527754
IRS990/GrossReceiptsAmt011590049
IRS990/GrossSalesOfInventoryAmt0439762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$88.0$39.3$48.8$11.2$10.5$0.75
2024Detailed filing. Detailed filing data is available for this year.$85.6$39.0$46.6$8.92$10.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$83.8$38.7$45.0$9.64$9.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$82.1$38.6$43.5$12.2$8.15$4.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$38.6$49.0$6.09$5.02$1.07
2020Detailed filing. Detailed filing data is available for this year.$83.3$38.8$44.4$7.07$7.59$0.52
2019Detailed filing. Detailed filing data is available for this year.$84.4$38.2$46.2$10.1$8.47$1.60
2018Detailed filing. Detailed filing data is available for this year.$82.5$38.5$43.9$7.72$7.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$83.1$38.1$44.9$6.88$7.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$82.6$38.4$44.2$6.92$7.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$83.8$38.2$45.5$7.92$7.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$84.8$38.5$46.3$8.74$6.93$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$38.1$43.5$9.02$7.05$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$38.1$41.5$8.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$44.3$39.8$7.30